NEWFOUND LAKE REGION ASSOCIATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,913,093
Contributions
76%
Membership Dues
10%
Other
10%
Investments
3%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$537,669
Salaries & Benefits
68%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,029,740
$1,449,053
-52%
Government Grants
$132,698
$16,415
-88%
Fundraising Events
$0
$0
-
Program Services
$15,646
$11,484
-27%
Membership Dues
$336,166
$189,979
-43%
Investments
$60,884
$62,537
+3%
Other
$19,254
$183,625
+854%
Total Revenues
$3,594,388
$1,913,093
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,952
$367,330
-41%
Fees to Service Providers
$72,650
$53,021
-27%
Advertising & Promotion
$400
$64
-84%
Offices, Occupancy & IT
$31,014
$16,107
-48%
Interest
$0
$0
-
Depreciation
$3,150
$1,444
-54%
Other
$174,068
$99,703
-43%
Total Expenses
$906,234
$537,669
-41%
Net income
2023
2024
Change
Net income
+$2,688,154
+$1,375,424
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$193,390
$246,245
+27%
Admin
$179,960
$207,280
+15%
Fundraising
$79,767
$84,144
+5%
Total Expenses
$906,234
$537,669
-41%
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