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CENTRAL NEW YORK TECHNOLOGY DEVELOPMENT ORGANIZATION INC
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CENTRAL NEW YORK TECHNOLOGY DEVELOPMENT ORGANIZATION INC
Liverpool, NY, US
•
501(c)3
•
EIN
16-1339956
•
WWW.TDO.ORG
CENTRAL NEW YORK TECHNOLOGY DEVELOPMENT ORGANIZATION INC
Sign up to claim this org
Liverpool, NY, US
•
501(c)3
•
EIN
16-1339956
•
WWW.TDO.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Nov 1
Revenues in
2024
$2,122,126
Program Services
55%
Government Grants
40%
Investments
3%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,309,846
Salaries & Benefits
62%
Fees to Service Providers
24%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$599,145
$840,427
+40%
Fundraising Events
$0
$0
-
Program Services
$908,537
$1,167,469
+28%
Membership Dues
$0
$0
-
Investments
$70,545
$61,166
-13%
Other
$101,199
$53,064
-48%
Total Revenues
$1,679,426
$2,122,126
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,148,510
$1,424,838
+24%
Fees to Service Providers
$264,815
$565,651
+114%
Advertising & Promotion
$29,735
$43,325
+46%
Offices, Occupancy & IT
$165,055
$167,709
+2%
Interest
$0
$0
-
Depreciation
$14,296
$8,780
-39%
Other
$106,782
$99,543
-7%
Total Expenses
$1,729,193
$2,309,846
+34%
Net income
2023
2024
Change
Net income
-$49,767
-$187,720
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$1,580,337
$2,027,627
+28%
Admin
$148,856
$282,219
+90%
Fundraising
$0
$0
-
Total Expenses
$1,729,193
$2,309,846
+34%
Income Statement