NYCXD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$392,926
Contributions
43%
Fundraising Events
29%
Program Services
28%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$319,091
Advertising & Promotion
41%
Salaries & Benefits
38%
Other
12%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,309
$170,363
-1%
Government Grants
$149,815
$0
-100%
Fundraising Events
$0
$112,707
-
Program Services
$324,227
$109,856
-66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,202
$0
-100%
Total Revenues
$659,553
$392,926
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,053
$120,553
-36%
Fees to Service Providers
$220,782
$26,735
-88%
Advertising & Promotion
$146,756
$132,109
-10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,034
$39,694
-81%
Total Expenses
$762,625
$319,091
-58%
Net income
2023
2024
Change
Net income
-$103,072
+$73,835
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$629,631
$243,591
-61%
Admin
$95,583
$51,389
-46%
Fundraising
$37,411
$24,111
-36%
Total Expenses
$762,625
$319,091
-58%
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