GOOD CALL NYC CO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$920,936
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$672,591
Fees to Service Providers
53%
Salaries & Benefits
20%
Other
13%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$957,784
$919,930
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,689
$1,006
-40%
Total Revenues
$959,473
$920,936
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,400
$133,632
+42%
Fees to Service Providers
$468,566
$353,545
-25%
Advertising & Promotion
$11,616
$12,914
+11%
Offices, Occupancy & IT
$71,544
$39,811
-44%
Interest
$0
$0
-
Depreciation
$0
$43,230
-
Other
$58,613
$89,459
+53%
Total Expenses
$704,739
$672,591
-5%
Net income
2023
2024
Change
Net income
+$254,734
+$248,345
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$588,750
$563,254
-4%
Admin
$41,375
$42,466
+3%
Fundraising
$74,614
$66,871
-10%
Total Expenses
$704,739
$672,591
-5%
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