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RACE TRACK CHAPLAINCY OF AMERICA METROPOLITAN NEW YORK DIVISION

RACE TRACK CHAPLAINCY OF AMERICA METROPOLITAN NEW YORK DIVISION

Elmont, NY, US
501(c)3
EIN
27-0485424
Regional Funder
funder logo

RACE TRACK CHAPLAINCY OF AMERICA METROPOLITAN NEW YORK DIVISION

Elmont, NY, US
501(c)3
EIN
27-0485424
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,595,751

Contributions
74%
Fundraising Events
23%
Investments
2%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,563,845

Salaries & Benefits
37%
Other
28%
Grants
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,408,324
$1,174,836
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$364,694
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$36,188
-
Other
$41,925
$20,033
-52%
Total Revenues
$1,450,249
$1,595,751
+10%
Expenses
2023
2024
Change
Grants
$333,332
$430,704
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,484
$576,969
+14%
Fees to Service Providers
$42,595
$36,666
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,096
$61,124
+2%
Interest
$0
$0
-
Depreciation
$18,231
$17,890
-2%
Other
$485,215
$440,492
-9%
Total Expenses
$1,444,953
$1,563,845
+8%
Net income
2023
2024
Change
Net income
+$5,296
+$31,906
+502%
Functional Expenses
Summary
2023
2024
Change
Program
$1,096,879
$1,264,769
+15%
Admin
$185,413
$155,480
-16%
Fundraising
$162,661
$143,596
-12%
Total Expenses
$1,444,953
$1,563,845
+8%
Income Statement
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