NEW FUTURES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,009,932
Contributions
95%
Program Services
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,436,169
Salaries & Benefits
73%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,538,732
$2,848,615
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,245
$125,138
-17%
Membership Dues
$0
$0
-
Investments
$32,023
$36,179
+13%
Other
$0
$0
-
Total Revenues
$2,722,000
$3,009,932
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,555,903
$1,781,572
+15%
Fees to Service Providers
$181,263
$161,812
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,573
$187,820
+33%
Interest
$51,854
$47,395
-9%
Depreciation
$48,285
$51,860
+7%
Other
$210,298
$205,710
-2%
Total Expenses
$2,189,176
$2,436,169
+11%
Net income
2023
2024
Change
Net income
+$532,824
+$573,763
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,908,580
$2,188,337
+15%
Admin
$280,596
$247,832
-12%
Fundraising
$0
$0
-
Total Expenses
$2,189,176
$2,436,169
+11%
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