STEM KIDS NYC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$241,234
Program Services
51%
Other
23%
Contributions
21%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$255,188
Other
70%
Salaries & Benefits
10%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$574,277
$51,816
-91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,738
$122,205
-27%
Membership Dues
$0
$0
-
Investments
$258
$10,542
+3986%
Other
$0
$56,671
-
Total Revenues
$741,273
$241,234
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$25,605
-
Fees to Service Providers
$12,868
$5,653
-56%
Advertising & Promotion
$2,624
$1,753
-33%
Offices, Occupancy & IT
$19,980
$16,878
-16%
Interest
$4
$2,681
+66925%
Depreciation
$5,191
$23,437
+351%
Other
$152,076
$179,181
+18%
Total Expenses
$192,743
$255,188
+32%
Net income
2023
2024
Change
Net income
+$548,530
-$13,954
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$192,743
$120,013
-38%
Admin
$0
$135,175
-
Fundraising
$0
$0
-
Total Expenses
$192,743
$255,188
+32%
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