NEW BEGINNINGS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,919,920
Government Grants
85%
Contributions
8%
Program Services
5%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,015,126
Salaries & Benefits
67%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$327,343
$159,279
-51%
Government Grants
$3,464,005
$1,634,490
-53%
Fundraising Events
$64,361
$6,350
-90%
Program Services
$201,091
$104,724
-48%
Membership Dues
$0
$0
-
Investments
$8,621
$10,537
+22%
Other
$41,741
$4,540
-89%
Total Revenues
$4,107,162
$1,919,920
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,730,318
$1,355,413
-50%
Fees to Service Providers
$217,834
$171,859
-21%
Advertising & Promotion
$28,007
$1,162
-96%
Offices, Occupancy & IT
$263,673
$153,024
-42%
Interest
$93
$75
-19%
Depreciation
$139,620
$69,809
-50%
Other
$458,214
$263,784
-42%
Total Expenses
$3,837,759
$2,015,126
-47%
Net income
2023
2024
Change
Net income
+$269,403
-$95,206
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$2,874,508
$1,484,482
-48%
Admin
$930,518
$513,819
-45%
Fundraising
$32,733
$16,825
-49%
Total Expenses
$3,837,759
$2,015,126
-47%
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