NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$114,896,743
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$109,661,476
Salaries & Benefits
57%
Fees to Service Providers
33%
Other
7%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$25,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,359,264
$112,905,450
+13%
Membership Dues
$0
$0
-
Investments
$2,019,401
$1,955,444
-3%
Other
$517,837
$35,849
-93%
Total Revenues
$102,921,502
$114,896,743
+12%
Expenses
2024
2025
Change
Grants
$508,296
$699,520
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,860,596
$62,136,707
+11%
Fees to Service Providers
$28,322,490
$36,101,216
+27%
Advertising & Promotion
$200,211
$326,683
+63%
Offices, Occupancy & IT
$1,952,796
$1,957,953
+0%
Interest
$0
$0
-
Depreciation
$519,717
$513,616
-1%
Other
$5,977,005
$7,925,781
+33%
Total Expenses
$93,341,111
$109,661,476
+17%
Net income
2024
2025
Change
Net income
+$9,580,391
+$5,235,267
-45%
Functional Expenses
Summary
2024
2025
Change
Program
$77,667,641
$90,184,199
+16%
Admin
$15,673,470
$19,477,277
+24%
Fundraising
$0
$0
-
Total Expenses
$93,341,111
$109,661,476
+17%
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