EAST NEW YORK CLT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$856,757
Government Grants
67%
Program Services
29%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$653,223
Other
40%
Fees to Service Providers
37%
Interest
11%
Depreciation
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,278,757
$0
-100%
Government Grants
$0
$577,558
-
Fundraising Events
$0
$0
-
Program Services
$0
$249,838
-
Membership Dues
$0
$0
-
Investments
$0
$6,258
-
Other
$4,584
$23,103
+404%
Total Revenues
$1,283,341
$856,757
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,143
$244,918
+64%
Advertising & Promotion
$5,060
$6,532
+29%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$73,700
-
Depreciation
$0
$68,737
-
Other
$23,904
$259,336
+985%
Total Expenses
$178,107
$653,223
+267%
Net income
2023
2024
Change
Net income
+$1,105,234
+$203,534
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$149,571
$562,219
+276%
Admin
$26,450
$88,706
+235%
Fundraising
$2,086
$2,298
+10%
Total Expenses
$178,107
$653,223
+267%
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