LOWER MANHATTAN CULTURAL COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,081,156
Government Grants
68%
Contributions
20%
Other
8%
Fundraising Events
3%
Program Services
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,483,675
Grants
31%
Salaries & Benefits
26%
Other
18%
Offices, Occupancy & IT
16%
Depreciation
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,554,132
$1,189,345
-23%
Government Grants
$2,951,570
$4,142,200
+40%
Fundraising Events
$627,555
$178,431
-72%
Program Services
$69,815
$77,797
+11%
Membership Dues
$0
$0
-
Investments
$591
$284
-52%
Other
-$181,509
$493,099
-372%
Total Revenues
$5,022,154
$6,081,156
+21%
Expenses
2023
2024
Change
Grants
$1,657,950
$1,676,200
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,292,754
$1,416,869
+10%
Fees to Service Providers
$366,242
$146,445
-60%
Advertising & Promotion
$28,113
$3,711
-87%
Offices, Occupancy & IT
$498,443
$854,923
+72%
Interest
$73,789
$122,232
+66%
Depreciation
$287,169
$288,061
+0%
Other
$1,211,026
$975,234
-19%
Total Expenses
$5,415,486
$5,483,675
+1%
Net income
2023
2024
Change
Net income
-$393,332
+$597,481
-252%
Functional Expenses
Summary
2023
2024
Change
Program
$4,701,468
$4,651,262
-1%
Admin
$521,925
$509,287
-2%
Fundraising
$192,093
$323,126
+68%
Total Expenses
$5,415,486
$5,483,675
+1%
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