NEW YORK COUNCIL ON PROBLEM GAMBLING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,704,018
Government Grants
>99%
Investments
<1%
Other
<1%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,726,651
Salaries & Benefits
53%
Other
43%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,397,110
$6,648,353
+4%
Fundraising Events
$0
$0
-
Program Services
$5,050
$2,800
-45%
Membership Dues
$0
$0
-
Investments
$32,735
$46,330
+42%
Other
$53,150
$6,535
-88%
Total Revenues
$6,488,045
$6,704,018
+3%
Expenses
2023
2024
Change
Grants
$40,015
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,456,056
$3,566,317
+3%
Fees to Service Providers
$69,612
$75,238
+8%
Advertising & Promotion
$7,165
$6,914
-4%
Offices, Occupancy & IT
$160,539
$182,853
+14%
Interest
$0
$0
-
Depreciation
$20,111
$19,155
-5%
Other
$2,731,414
$2,876,174
+5%
Total Expenses
$6,484,912
$6,726,651
+4%
Net income
2023
2024
Change
Net income
+$3,133
-$22,633
-822%
Functional Expenses
Summary
2023
2024
Change
Program
$5,824,491
$6,104,171
+5%
Admin
$660,421
$622,480
-6%
Fundraising
$0
$0
-
Total Expenses
$6,484,912
$6,726,651
+4%
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