NEW ECOLOGY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,921,899
Program Services
54%
Contributions
46%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,845,234
Salaries & Benefits
82%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,244,873
$4,546,576
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,725,209
$5,327,764
+13%
Membership Dues
$0
$0
-
Investments
$17,280
$34,728
+101%
Other
$25,410
$12,831
-50%
Total Revenues
$8,012,772
$9,921,899
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,470,082
$6,401,935
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$30,839
$28,473
-8%
Offices, Occupancy & IT
$493,235
$530,797
+8%
Interest
$0
$0
-
Depreciation
$21,215
$21,025
-1%
Other
$1,187,987
$863,004
-27%
Total Expenses
$8,203,358
$7,845,234
-4%
Net income
2023
2024
Change
Net income
-$190,586
+$2,076,665
-1190%
Functional Expenses
Summary
2023
2024
Change
Program
$7,186,457
$7,272,489
+1%
Admin
$1,016,901
$572,745
-44%
Fundraising
$0
$0
-
Total Expenses
$8,203,358
$7,845,234
-4%
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