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New York State Childrens' Alliance Inc
New York State Childrens' Alliance Inc
Manlius, NY, US
•
501(c)(3)
•
EIN
27-3705749
•
www.nyschildrensalliance.org
New York State Childrens' Alliance Inc
Manlius, NY, US
•
501(c)(3)
•
EIN
27-3705749
•
www.nyschildrensalliance.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$839,570
Government Grants
91%
Membership Dues
5%
Other
3%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in
2024
$807,805
Salaries & Benefits
60%
Other
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,441
$7,268
-50%
Government Grants
$744,615
$760,680
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$40,348
$45,531
+13%
Investments
$12
$25
+108%
Other
$30,971
$26,066
-16%
Total Revenues
$830,387
$839,570
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,979
$485,834
+0%
Fees to Service Providers
$81,131
$83,511
+3%
Advertising & Promotion
$0
$10
-
Offices, Occupancy & IT
$41,620
$99,600
+139%
Interest
$0
$73
-
Depreciation
$0
$0
-
Other
$152,721
$138,777
-9%
Total Expenses
$759,451
$807,805
+6%
Net income
2023
2024
Change
Net income
+$70,936
+$31,765
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$610,861
$657,222
+8%
Admin
$148,590
$150,583
+1%
Fundraising
$0
$0
-
Total Expenses
$759,451
$807,805
+6%
Income Statement
