RESTORE NYC INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$4,999,406
Contributions
54%
Government Grants
36%
Fundraising Events
8%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,522,659
Salaries & Benefits
70%
Grants
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,961,598
$2,693,213
-9%
Government Grants
$1,782,421
$1,804,890
+1%
Fundraising Events
$387,625
$398,899
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,437
$83,774
+291%
Other
$49,886
$18,630
-63%
Total Revenues
$5,202,967
$4,999,406
-4%
Expenses
2023
2024
Change
Grants
$0
$685,308
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,615,955
$3,857,315
+7%
Fees to Service Providers
$321,560
$342,887
+7%
Advertising & Promotion
$10,830
$4,775
-56%
Offices, Occupancy & IT
$406,211
$399,463
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$795,397
$232,911
-71%
Total Expenses
$5,149,953
$5,522,659
+7%
Net income
2023
2024
Change
Net income
+$53,014
-$523,253
-1087%
Functional Expenses
Summary
2023
2024
Change
Program
$3,215,689
$3,413,129
+6%
Admin
$1,170,391
$1,292,409
+10%
Fundraising
$763,873
$817,121
+7%
Total Expenses
$5,149,953
$5,522,659
+7%
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