NYC SALT INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$527,321
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$625,095
Salaries & Benefits
43%
Offices, Occupancy & IT
38%
Fees to Service Providers
12%
Other
5%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$355,932
$324,487
-9%
Government Grants
$64,350
$182,765
+184%
Fundraising Events
$10,578
$18,218
+72%
Program Services
$38,251
$6,155
-84%
Membership Dues
$0
$0
-
Investments
$0
$17
-
Other
$0
-$4,321
-
Total Revenues
$469,111
$527,321
+12%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,834
$271,290
+9%
Fees to Service Providers
$123,329
$72,856
-41%
Advertising & Promotion
$2,695
$965
-64%
Offices, Occupancy & IT
$229,828
$235,851
+3%
Interest
$0
$4,188
-
Depreciation
$293
$0
-100%
Other
$77,769
$29,945
-61%
Total Expenses
$682,748
$625,095
-8%
Net income
2023
2024
Change
Net income
-$213,637
-$97,774
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$536,310
$491,788
-8%
Admin
$35,670
$43,834
+23%
Fundraising
$110,768
$89,473
-19%
Total Expenses
$682,748
$625,095
-8%
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