NEW YORK PEACE INSTITUTE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,545,145
Government Grants
63%
Program Services
25%
Contributions
11%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,071,627
Salaries & Benefits
72%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$266,619
$274,120
+3%
Government Grants
$1,384,001
$1,602,665
+16%
Fundraising Events
$0
$0
-
Program Services
$536,214
$628,607
+17%
Membership Dues
$0
$0
-
Investments
$3,376
$37,136
+1000%
Other
$12,979
$2,617
-80%
Total Revenues
$2,203,189
$2,545,145
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,547,721
$1,485,760
-4%
Fees to Service Providers
$250,800
$325,492
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,435
$144,101
+3%
Interest
$0
$0
-
Depreciation
$2,637
$8,877
+237%
Other
$128,115
$107,397
-16%
Total Expenses
$2,069,708
$2,071,627
+0%
Net income
2023
2024
Change
Net income
+$133,481
+$473,518
+255%
Functional Expenses
Summary
2023
2024
Change
Program
$1,645,062
$1,653,477
+1%
Admin
$353,980
$353,990
+0%
Fundraising
$70,666
$64,160
-9%
Total Expenses
$2,069,708
$2,071,627
+0%
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