Logo for "New York City Alliance Against Sexual Assault"

New York City Alliance Against Sexual Assault

New York City Alliance Against Sexual Assault

NEW YORK, NY, US
a.k.a The Alliance
501(c)(3)
EIN
31-1702032
Women Led
BIPOC Led
LGBTQ+ Led
Logo for "New York City Alliance Against Sexual Assault"

New York City Alliance Against Sexual Assault

NEW YORK, NY, US
a.k.a The Alliance
501(c)(3)
EIN
31-1702032
Women Led
BIPOC Led
LGBTQ+ Led

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,697,958

Government Grants
81%
Contributions
17%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$1,587,105

Salaries & Benefits
68%
Fees to Service Providers
22%
Other
5%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$366,625
$293,499
-20%
Government Grants
$1,290,784
$1,376,773
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$27,071
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$34,454
$615
-98%
Total Revenues
$1,691,863
$1,697,958
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,085,085
$1,082,053
0%
Fees to Service Providers
$264,424
$351,216
+33%
Advertising & Promotion
$0
$605
-
Offices, Occupancy & IT
$95,798
$72,339
-24%
Interest
$12,693
$4,856
-62%
Depreciation
$0
$0
-
Other
$79,327
$76,036
-4%
Total Expenses
$1,537,327
$1,587,105
+3%
Net income
2023
2024
Change
Net income
+$154,536
+$110,853
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,228,159
$1,275,607
+4%
Admin
$220,768
$227,837
+3%
Fundraising
$88,400
$83,661
-5%
Total Expenses
$1,537,327
$1,587,105
+3%
Income Statement
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