NEWBURGH ARMORY UNITY CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,812,200
Government Grants
43%
Program Services
33%
Contributions
15%
Other
5%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$1,676,120
Salaries & Benefits
47%
Depreciation
19%
Offices, Occupancy & IT
15%
Fees to Service Providers
11%
Other
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$630,651
$269,364
-57%
Government Grants
$756,337
$782,226
+3%
Fundraising Events
$70,687
$39,509
-44%
Program Services
$460,497
$605,161
+31%
Membership Dues
$0
$0
-
Investments
$0
$24,381
-
Other
$76,549
$91,559
+20%
Total Revenues
$1,994,721
$1,812,200
-9%
Expenses
2023
2024
Change
Grants
$11,262
$87
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$917,503
$780,949
-15%
Fees to Service Providers
$219,200
$185,740
-15%
Advertising & Promotion
$0
$2,046
-
Offices, Occupancy & IT
$398,729
$252,012
-37%
Interest
$5,062
$11,126
+120%
Depreciation
$330,356
$324,754
-2%
Other
$113,588
$119,406
+5%
Total Expenses
$1,995,700
$1,676,120
-16%
Net income
2023
2024
Change
Net income
-$979
+$136,080
-14000%
Functional Expenses
Summary
2023
2024
Change
Program
$1,621,501
$1,366,963
-16%
Admin
$347,859
$290,987
-16%
Fundraising
$26,340
$18,170
-31%
Total Expenses
$1,995,700
$1,676,120
-16%
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