New York Communities For Change IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,243,828
Contributions
79%
Program Services
20%
Fundraising Events
<1%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$4,790,709
Salaries & Benefits
56%
Fees to Service Providers
20%
Offices, Occupancy & IT
15%
Grants
5%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,831,645
$3,348,289
-13%
Government Grants
$0
$0
-
Fundraising Events
$30,013
$21,324
-29%
Program Services
$187,258
$850,048
+354%
Membership Dues
$70,061
$3,479
-95%
Investments
$0
$0
-
Other
$81,844
$20,688
-75%
Total Revenues
$4,200,821
$4,243,828
+1%
Expenses
2023
2024
Change
Grants
$29,959
$237,500
+693%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,373,745
$2,676,283
+13%
Fees to Service Providers
$808,347
$959,049
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$560,928
$726,152
+29%
Interest
$11
$0
-100%
Depreciation
$40,272
$40,981
+2%
Other
$157,099
$150,744
-4%
Total Expenses
$3,970,361
$4,790,709
+21%
Net income
2023
2024
Change
Net income
+$230,460
-$546,881
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$3,159,551
$3,736,741
+18%
Admin
$644,620
$787,890
+22%
Fundraising
$166,190
$266,078
+60%
Total Expenses
$3,970,361
$4,790,709
+21%
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