DOWNTOWN FLUSHING TRANSIT HUB DISTRICT MANAGEMENT ASSOCIATION

FLUSHING, NY, 11354-4450 (718) 888-8747 Est. 2003 EIN 41-2111487

S40— Community Improvement 501(c)(3)

Financials

Total Revenue

—

Total Expenses

—

Net Assets

—

From latest filing (tax period ending 2024-06-30)

Operating Reserve

9.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.5%

Expenses ↑ 14.6%

Revenue Sources

Contributions 87.6% Investment 2.2% Other 10.0%

Expense Breakdown

Program 82.1% Management 17.6% Fundraising 0.3%

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$1,478,921 ↑	$1,322,353	$1,089,327
2022 Form 990	$1,414,688 ↑	$1,154,199	$932,759
2021 Form 990	$1,315,209 ↑	$1,114,103	$672,270
2020 Form 990	$959,841 ↓	$891,088	$471,164
2019 Form 990	$971,964 ↓	$974,470	$303,011
2017 Form 990	$1,098,967	$1,054,157	$399,218