NEW ALTERNATIVES FOR CHILDREN INC
NEW ALTERNATIVES FOR CHILDREN INC
NEW ALTERNATIVES FOR CHILDREN INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$35,102,290
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$36,042,003
Salaries & Benefits
61%
Grants
13%
Offices, Occupancy & IT
12%
Other
9%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,367,722
$6,315,293
+167%
Government Grants
$4,181,062
$2,487,071
-41%
Fundraising Events
$2,162,976
$1,968,675
-9%
Program Services
$29,082,232
$24,518,074
-16%
Membership Dues
$0
$0
-
Investments
$217,646
$868
-100%
Other
-$173,907
-$187,691
+8%
Total Revenues
$37,837,731
$35,102,290
-7%
Expenses
2023
2024
Change
Grants
$4,920,350
$4,810,310
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,548,875
$22,159,317
-6%
Fees to Service Providers
$934,005
$1,000,621
+7%
Advertising & Promotion
$65,012
$19,977
-69%
Offices, Occupancy & IT
$3,498,402
$4,447,196
+27%
Interest
$10,323
$48,021
+365%
Depreciation
$745,115
$254,419
-66%
Other
$3,584,667
$3,302,142
-8%
Total Expenses
$37,306,749
$36,042,003
-3%
Net income
2023
2024
Change
Net income
+$530,982
-$939,713
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$31,676,137
$30,892,472
-2%
Admin
$4,526,908
$4,161,721
-8%
Fundraising
$1,103,704
$987,810
-11%
Total Expenses
$37,306,749
$36,042,003
-3%
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