NEW CITY KIDS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,063,271
Contributions
67%
Other
16%
Program Services
8%
Government Grants
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,913,052
Salaries & Benefits
62%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,469,548
$4,062,578
-52%
Government Grants
$1,504,338
$459,024
-69%
Fundraising Events
$0
$0
-
Program Services
$235,289
$491,549
+109%
Membership Dues
$0
$0
-
Investments
$2,314
$69,883
+2920%
Other
$2,453,478
$980,237
-60%
Total Revenues
$12,664,967
$6,063,271
-52%
Expenses
2023
2024
Change
Grants
$71,412
$149,918
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,969,363
$4,936,719
-1%
Fees to Service Providers
$598,308
$414,689
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$375,350
$535,323
+43%
Interest
$0
$0
-
Depreciation
$73,475
$78,509
+7%
Other
$1,619,496
$1,797,894
+11%
Total Expenses
$7,707,404
$7,913,052
+3%
Net income
2023
2024
Change
Net income
+$4,957,563
-$1,849,781
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$4,321,417
$4,800,181
+11%
Admin
$2,053,902
$2,109,578
+3%
Fundraising
$1,332,085
$1,003,293
-25%
Total Expenses
$7,707,404
$7,913,052
+3%
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