New Ground Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,141,369
Other
43%
Contributions
42%
Program Services
10%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,109,574
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$384,322
$483,586
+26%
Government Grants
$36,072
$36,793
+2%
Fundraising Events
$0
$0
-
Program Services
$60,922
$110,153
+81%
Membership Dues
$0
$0
-
Investments
$6,821
$23,791
+249%
Other
$396,705
$487,046
+23%
Total Revenues
$884,842
$1,141,369
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,500
$740,464
+28%
Fees to Service Providers
$31,456
$37,733
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,589
$62,689
-3%
Interest
$19,705
$19,100
-3%
Depreciation
$8,513
$9,744
+14%
Other
$133,389
$239,844
+80%
Total Expenses
$836,152
$1,109,574
+33%
Net income
2023
2024
Change
Net income
+$48,690
+$31,795
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$770,216
$1,032,051
+34%
Admin
$44,173
$45,921
+4%
Fundraising
$21,763
$31,602
+45%
Total Expenses
$836,152
$1,109,574
+33%
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