SUNY NEW PALTZ FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,714,529
Contributions
89%
Investments
9%
Fundraising Events
1%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,784,266
Other
43%
Grants
31%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,057,191
$10,394,781
+240%
Government Grants
$0
$0
-
Fundraising Events
$201,813
$151,583
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$743,708
$1,019,500
+37%
Other
-$104,743
$148,665
-242%
Total Revenues
$3,897,969
$11,714,529
+201%
Expenses
2023
2024
Change
Grants
$1,220,739
$1,162,028
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$381,333
$526,712
+38%
Advertising & Promotion
$23,755
$69,609
+193%
Offices, Occupancy & IT
$201,248
$217,579
+8%
Interest
$0
$0
-
Depreciation
$184,138
$184,138
+0%
Other
$764,137
$1,624,200
+113%
Total Expenses
$2,775,350
$3,784,266
+36%
Net income
2023
2024
Change
Net income
+$1,122,619
+$7,930,263
+606%
Functional Expenses
Summary
2023
2024
Change
Program
$2,241,399
$3,059,397
+36%
Admin
$302,521
$381,275
+26%
Fundraising
$231,430
$343,594
+48%
Total Expenses
$2,775,350
$3,784,266
+36%
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