NYSHA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$51,962,757
Contributions
83%
Other
8%
Membership Dues
5%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,546,687
Salaries & Benefits
37%
Other
33%
Offices, Occupancy & IT
10%
Depreciation
8%
Grants
8%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,117,452
$42,903,931
+3739%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,467,826
$1,480,518
+1%
Membership Dues
$2,400,000
$2,400,000
+0%
Investments
$1,169,096
$1,117,266
-4%
Other
$4,811,300
$4,061,042
-16%
Total Revenues
$10,965,674
$51,962,757
+374%
Expenses
2023
2024
Change
Grants
$0
$441,719
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,110,696
$2,073,663
-2%
Fees to Service Providers
$753,721
$0
-100%
Advertising & Promotion
$20,269
$41,851
+106%
Offices, Occupancy & IT
$473,881
$527,641
+11%
Interest
$163,315
$141,410
-13%
Depreciation
$428,276
$466,566
+9%
Other
$2,021,187
$1,853,837
-8%
Total Expenses
$5,971,345
$5,546,687
-7%
Net income
2023
2024
Change
Net income
+$4,994,329
+$46,416,070
+829%
Functional Expenses
Summary
2023
2024
Change
Program
$3,873,024
$4,019,145
+4%
Admin
$2,098,321
$1,527,542
-27%
Fundraising
$0
$0
-
Total Expenses
$5,971,345
$5,546,687
-7%
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