NYC FIRST Inc

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,599,562
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,580,032
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
11%
Grants
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,943,239
$2,952,106
+0%
Government Grants
$287,378
$476,500
+66%
Fundraising Events
$213,611
$588,617
+176%
Program Services
$140,730
$631,891
+349%
Membership Dues
$0
$0
-
Investments
$21,073
$37,919
+80%
Other
-$84,482
-$87,471
+4%
Total Revenues
$3,521,549
$4,599,562
+31%
Expenses
2023
2024
Change
Grants
$126,700
$215,780
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,735,481
$2,190,493
+26%
Fees to Service Providers
$100,030
$104,627
+5%
Advertising & Promotion
$1,306
$2,625
+101%
Offices, Occupancy & IT
$330,214
$395,229
+20%
Interest
$0
$0
-
Depreciation
$14,740
$13,840
-6%
Other
$671,913
$657,438
-2%
Total Expenses
$2,980,384
$3,580,032
+20%
Net income
2023
2024
Change
Net income
+$541,165
+$1,019,530
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,092,813
$2,789,256
+33%
Admin
$133,729
$264,287
+98%
Fundraising
$753,842
$526,489
-30%
Total Expenses
$2,980,384
$3,580,032
+20%
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