SHED NYC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,765,136
Contributions
40%
Other
27%
Program Services
24%
Fundraising Events
5%
Government Grants
2%
Membership Dues
2%
Investments
<1%
Expenses in 2024
$41,792,680
Salaries & Benefits
34%
Depreciation
31%
Other
16%
Offices, Occupancy & IT
12%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,744,141
$13,171,472
-71%
Government Grants
$314,500
$710,032
+126%
Fundraising Events
$1,453,921
$1,565,189
+8%
Program Services
$5,843,126
$7,963,540
+36%
Membership Dues
$565,958
$503,340
-11%
Investments
$614
$445
-28%
Other
$6,691,384
$8,851,118
+32%
Total Revenues
$60,613,644
$32,765,136
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,933,647
$14,015,654
-22%
Fees to Service Providers
$924,126
$767,693
-17%
Advertising & Promotion
$810,023
$496,361
-39%
Offices, Occupancy & IT
$4,694,651
$4,887,424
+4%
Interest
$2,536,987
$1,925,690
-24%
Depreciation
$13,205,400
$12,900,835
-2%
Other
$4,909,884
$6,799,023
+38%
Total Expenses
$45,014,718
$41,792,680
-7%
Net income
2023
2024
Change
Net income
+$15,598,926
-$9,027,544
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$33,907,933
$31,108,236
-8%
Admin
$7,729,606
$7,694,789
0%
Fundraising
$3,377,179
$2,989,655
-11%
Total Expenses
$45,014,718
$41,792,680
-7%
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