CITY MISSION OF SCHENECTADY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$10,745,771
Contributions
92%
Investments
3%
Program Services
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,856,377
Salaries & Benefits
63%
Offices, Occupancy & IT
16%
Other
8%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,584,336
$9,897,239
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,555
$339,518
+15%
Membership Dues
$0
$0
-
Investments
$279,974
$367,244
+31%
Other
$108,635
$141,770
+31%
Total Revenues
$8,268,500
$10,745,771
+30%
Expenses
2024
2025
Change
Grants
$65,503
$43,320
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,855,787
$4,924,060
+1%
Fees to Service Providers
$473,485
$341,348
-28%
Advertising & Promotion
$138,051
$118,045
-14%
Offices, Occupancy & IT
$1,159,479
$1,226,231
+6%
Interest
$0
$0
-
Depreciation
$570,577
$596,028
+4%
Other
$688,990
$607,345
-12%
Total Expenses
$7,951,872
$7,856,377
-1%
Net income
2024
2025
Change
Net income
+$316,628
+$2,889,394
+813%
Functional Expenses
Summary
2024
2025
Change
Program
$6,638,491
$6,447,057
-3%
Admin
$655,893
$802,387
+22%
Fundraising
$657,488
$606,933
-8%
Total Expenses
$7,951,872
$7,856,377
-1%
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