CITY LIVING NY INC
CITY LIVING NY INC
CITY LIVING NY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,101,133
Contributions
92%
Government Grants
8%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,336,346
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,223,075
$1,009,262
-17%
Government Grants
$108,763
$91,871
-16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,331,838
$1,101,133
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$800,631
$871,928
+9%
Fees to Service Providers
$13,454
$41,740
+210%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$140,896
$123,182
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$287,989
$299,496
+4%
Total Expenses
$1,242,970
$1,336,346
+8%
Net income
2023
2024
Change
Net income
+$88,868
-$235,213
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$1,015,712
$1,022,619
+1%
Admin
$134,990
$174,236
+29%
Fundraising
$92,268
$139,491
+51%
Total Expenses
$1,242,970
$1,336,346
+8%
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