Tomorrows Leaders NYC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$915,204
Contributions
78%
Program Services
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$969,240
Salaries & Benefits
66%
Other
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,174,128
$715,656
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$199,450
-
Membership Dues
$0
$0
-
Investments
$411
$98
-76%
Other
$0
$0
-
Total Revenues
$1,174,539
$915,204
-22%
Expenses
2024
2025
Change
Grants
$2,754
$1,000
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$861,135
$641,113
-26%
Fees to Service Providers
$129,177
$112,259
-13%
Advertising & Promotion
$14,133
$8,490
-40%
Offices, Occupancy & IT
$22,042
$42,540
+93%
Interest
$2,555
$3,581
+40%
Depreciation
$0
$0
-
Other
$348,339
$160,257
-54%
Total Expenses
$1,380,135
$969,240
-30%
Net income
2024
2025
Change
Net income
-$205,596
-$54,036
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$1,352,455
$929,316
-31%
Admin
$27,680
$39,924
+44%
Fundraising
$0
$0
-
Total Expenses
$1,380,135
$969,240
-30%
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