NEW YORK MORTGAGE COALITION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,096,646
Government Grants
50%
Membership Dues
42%
Investments
8%
Program Services
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$1,074,434
Grants
52%
Salaries & Benefits
23%
Fees to Service Providers
20%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$452,015
$0
-100%
Government Grants
$496,864
$547,472
+10%
Fundraising Events
$48,704
$0
-100%
Program Services
$7,770
$5,920
-24%
Membership Dues
$513,500
$457,500
-11%
Investments
$73,996
$85,020
+15%
Other
-$11,816
$734
-106%
Total Revenues
$1,581,033
$1,096,646
-31%
Expenses
2023
2024
Change
Grants
$1,069,557
$556,151
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,139
$250,992
-33%
Fees to Service Providers
$151,158
$219,597
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,318
$10,380
-16%
Interest
$0
$0
-
Depreciation
$1,671
$2,203
+32%
Other
$19,792
$35,111
+77%
Total Expenses
$1,629,635
$1,074,434
-34%
Net income
2023
2024
Change
Net income
-$48,602
+$22,212
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,502,162
$976,018
-35%
Admin
$117,386
$90,903
-23%
Fundraising
$10,087
$7,513
-26%
Total Expenses
$1,629,635
$1,074,434
-34%
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