Logo for "Citizens Committee for New York City Inc"

Citizens Committee for New York City Inc

Citizens Committee for New York City Inc

New York, NY, US
501(c)(3)
EIN
51-0171818
Regional Funder
Logo for "Citizens Committee for New York City Inc"

Citizens Committee for New York City Inc

New York, NY, US
501(c)(3)
EIN
51-0171818
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$2,879,655

Contributions
31%
Fundraising Events
25%
Other
13%
Program Services
13%
Investments
13%
Government Grants
5%
Membership Dues
0%
Expenses in 2024

$2,926,097

Salaries & Benefits
54%
Grants
18%
Fees to Service Providers
15%
Other
9%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,085,786
$902,110
-17%
Government Grants
$210,000
$131,000
-38%
Fundraising Events
$1,156,008
$711,948
-38%
Program Services
$330,000
$382,500
+16%
Membership Dues
$0
$0
-
Investments
$278,270
$367,810
+32%
Other
-$38,633
$384,287
-1095%
Total Revenues
$3,021,431
$2,879,655
-5%
Expenses
2023
2024
Change
Grants
$749,170
$532,800
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,455,353
$1,588,206
+9%
Fees to Service Providers
$534,198
$428,082
-20%
Advertising & Promotion
$0
$1,535
-
Offices, Occupancy & IT
$78,823
$70,232
-11%
Interest
$14,230
$36,762
+158%
Depreciation
$0
$0
-
Other
$308,148
$268,480
-13%
Total Expenses
$3,139,922
$2,926,097
-7%
Net income
2023
2024
Change
Net income
-$118,491
-$46,442
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,096,674
$1,776,859
-15%
Admin
$392,785
$503,893
+28%
Fundraising
$650,463
$645,345
-1%
Total Expenses
$3,139,922
$2,926,097
-7%
Income Statement
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