NEW YORK CIVIL LIBERTIES UNION FOUNDATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$23,302,376
Contributions
83%
Program Services
13%
Investments
3%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$15,819,769
Salaries & Benefits
83%
Offices, Occupancy & IT
6%
Other
6%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$11,649,779
$19,363,884
+66%
Government Grants
$0
$0
-
Fundraising Events
$409,459
$221,879
-46%
Program Services
$775,206
$2,912,875
+276%
Membership Dues
$0
$0
-
Investments
$489,466
$764,463
+56%
Other
-$13,550
$39,275
-390%
Total Revenues
$13,310,360
$23,302,376
+75%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,542,797
$13,098,603
-3%
Fees to Service Providers
$1,487,748
$758,341
-49%
Advertising & Promotion
$22,543
$43,631
+94%
Offices, Occupancy & IT
$1,115,035
$926,989
-17%
Interest
$0
$0
-
Depreciation
$86,355
$85,697
-1%
Other
$863,466
$906,508
+5%
Total Expenses
$17,117,944
$15,819,769
-8%
Net income
2024
2025
Change
Net income
-$3,807,584
+$7,482,607
-297%
Functional Expenses
Summary
2024
2025
Change
Program
$13,747,077
$11,542,461
-16%
Admin
$2,270,004
$2,497,354
+10%
Fundraising
$1,100,863
$1,779,954
+62%
Total Expenses
$17,117,944
$15,819,769
-8%
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