THE NEW GROUP INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,305,458
Program Services
51%
Contributions
31%
Fundraising Events
14%
Government Grants
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,258,397
Salaries & Benefits
47%
Offices, Occupancy & IT
17%
Other
15%
Fees to Service Providers
15%
Advertising & Promotion
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,927,998
$1,346,923
-30%
Government Grants
$167,130
$96,250
-42%
Fundraising Events
$606,850
$609,619
+0%
Program Services
$1,177,547
$2,193,204
+86%
Membership Dues
$0
$0
-
Investments
$5,498
$12,681
+131%
Other
$37,715
$46,781
+24%
Total Revenues
$3,922,738
$4,305,458
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,569,044
$2,451,294
-5%
Fees to Service Providers
$433,426
$762,602
+76%
Advertising & Promotion
$382,407
$371,479
-3%
Offices, Occupancy & IT
$780,671
$887,066
+14%
Interest
$0
$0
-
Depreciation
$21,442
$17,936
-16%
Other
$840,155
$768,020
-9%
Total Expenses
$5,027,145
$5,258,397
+5%
Net income
2023
2024
Change
Net income
-$1,104,407
-$952,939
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$4,159,320
$4,550,516
+9%
Admin
$371,410
$348,655
-6%
Fundraising
$496,415
$359,226
-28%
Total Expenses
$5,027,145
$5,258,397
+5%
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