NEW OPPORTUNITIES INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$42,009,716
Government Grants
92%
Program Services
4%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$42,249,983
Grants
46%
Salaries & Benefits
32%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$727,879
$994,855
+37%
Government Grants
$42,825,322
$38,765,373
-9%
Fundraising Events
$3,031
$1,697
-44%
Program Services
$1,863,311
$1,858,753
0%
Membership Dues
$0
$0
-
Investments
$2,850
$4,137
+45%
Other
$512,461
$384,901
-25%
Total Revenues
$45,934,854
$42,009,716
-9%
Expenses
2023
2024
Change
Grants
$23,597,813
$19,255,333
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,994,968
$13,351,367
+3%
Fees to Service Providers
$591,969
$433,348
-27%
Advertising & Promotion
$19,434
$29,863
+54%
Offices, Occupancy & IT
$2,453,007
$2,547,068
+4%
Interest
$312,911
$531,718
+70%
Depreciation
$868,031
$1,129,182
+30%
Other
$4,941,047
$4,972,104
+1%
Total Expenses
$45,779,180
$42,249,983
-8%
Net income
2023
2024
Change
Net income
+$155,674
-$240,267
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$43,462,298
$40,023,454
-8%
Admin
$2,315,094
$2,226,529
-4%
Fundraising
$1,788
$0
-100%
Total Expenses
$45,779,180
$42,249,983
-8%
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