NYC KIDS RISE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,214,116
Government Grants
71%
Contributions
28%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,585,434
Grants
59%
Salaries & Benefits
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,638,169
$5,934,489
+5%
Government Grants
$15,069,000
$15,033,500
0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,922
$242,830
+377%
Other
$0
$3,297
-
Total Revenues
$20,758,091
$21,214,116
+2%
Expenses
2023
2024
Change
Grants
$11,177,455
$12,211,766
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,923,907
$5,741,400
+46%
Fees to Service Providers
$490,914
$1,059,886
+116%
Advertising & Promotion
$10,044
$29,485
+194%
Offices, Occupancy & IT
$1,296,138
$1,335,928
+3%
Interest
$0
$0
-
Depreciation
$5,837
$7,717
+32%
Other
$145,929
$199,252
+37%
Total Expenses
$17,050,224
$20,585,434
+21%
Net income
2023
2024
Change
Net income
+$3,707,867
+$628,682
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$15,648,673
$18,211,466
+16%
Admin
$1,166,126
$1,879,854
+61%
Fundraising
$235,425
$494,114
+110%
Total Expenses
$17,050,224
$20,585,434
+21%
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