NEW PROFIT INC
NEW PROFIT INC
NEW PROFIT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,625,326
Contributions
88%
Investments
12%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$43,748,913
Grants
39%
Salaries & Benefits
38%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$71,496,194
$29,503,554
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,877
$109,958
+4%
Membership Dues
$0
$0
-
Investments
$3,271,689
$4,011,814
+23%
Other
$0
$0
-
Total Revenues
$74,873,760
$33,625,326
-55%
Expenses
2023
2024
Change
Grants
$17,096,668
$16,880,857
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,104,593
$16,511,053
+9%
Fees to Service Providers
$4,321,695
$4,434,489
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,108,932
$1,574,208
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,958,047
$4,348,306
+47%
Total Expenses
$40,589,935
$43,748,913
+8%
Net income
2023
2024
Change
Net income
+$34,283,825
-$10,123,587
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$30,677,051
$34,479,159
+12%
Admin
$5,555,575
$5,861,487
+6%
Fundraising
$4,357,309
$3,408,267
-22%
Total Expenses
$40,589,935
$43,748,913
+8%
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