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1/7/2026 <br />7 <br />FY 2025 NYFS Expenses <br />Mental Health <br />64% <br />Community Services <br />8% <br />Management and <br />General <br />24% <br />Fundraising <br />4% <br />Mental Health <br />Community Services <br />Management and <br />General <br />Fundraising <br />NYFS Renewal and Growth <br />•We have more than twice as many NYFS team members - from 24 in <br />FY23 to 55 in FY26 <br />•We went from serving 603 clients in 11,630 sessions in FY23 to 1090 <br />clients in 19,343 sessions in FY25 <br />•Our budget has gone from 2.7 million annually in FY23 (with an 790k <br />deficit) to a 5.25 million fully funded FY26 budget. <br />•We sold the Shoreview building and have transitioned to a long-term <br />lease, allowing us to establish an operating reserve and the new Kay <br />Andrews Legacy Endowment to ensure our continued viability <br />13 <br />14 <br />58