NEW YORK LANDMARKS CONSERVANCY INC
NEW YORK LANDMARKS CONSERVANCY INC
NEW YORK LANDMARKS CONSERVANCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,428,574
Contributions
44%
Fundraising Events
22%
Other
16%
Investments
15%
Government Grants
2%
Program Services
1%
Membership Dues
0%
Expenses in 2024
$4,489,123
Salaries & Benefits
46%
Grants
19%
Advertising & Promotion
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,455,517
$2,411,265
-2%
Government Grants
$50,000
$99,000
+98%
Fundraising Events
$1,198,192
$1,167,460
-3%
Program Services
$57,424
$77,648
+35%
Membership Dues
$0
$0
-
Investments
$604,587
$804,938
+33%
Other
$233,628
$868,263
+272%
Total Revenues
$4,599,348
$5,428,574
+18%
Expenses
2023
2024
Change
Grants
$1,027,623
$863,797
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,020,987
$2,073,530
+3%
Fees to Service Providers
$380,965
$404,530
+6%
Advertising & Promotion
$577,641
$530,258
-8%
Offices, Occupancy & IT
$520,086
$515,489
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,018
$101,519
+15%
Total Expenses
$4,615,320
$4,489,123
-3%
Net income
2023
2024
Change
Net income
-$15,972
+$939,451
-5982%
Functional Expenses
Summary
2023
2024
Change
Program
$3,378,791
$3,257,536
-4%
Admin
$477,794
$492,388
+3%
Fundraising
$758,735
$739,199
-3%
Total Expenses
$4,615,320
$4,489,123
-3%
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