NEW PARTNERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$244,325,435
Program Services
94%
Government Grants
5%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$235,566,437
Salaries & Benefits
91%
Other
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$18,108,040
$13,325,664
-26%
Fundraising Events
$0
$0
-
Program Services
$218,302,007
$230,601,281
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$29,953
$398,490
+1230%
Total Revenues
$236,440,000
$244,325,435
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,952,006
$215,421,698
+1%
Fees to Service Providers
$8,210,390
$3,059,987
-63%
Advertising & Promotion
$1,099,222
$333,775
-70%
Offices, Occupancy & IT
$3,362,604
$2,798,146
-17%
Interest
$10,316
$0
-100%
Depreciation
$28,023
$28,023
+0%
Other
$14,947,445
$13,924,808
-7%
Total Expenses
$240,610,006
$235,566,437
-2%
Net income
2023
2024
Change
Net income
-$4,170,006
+$8,758,998
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$219,400,380
$216,822,533
-1%
Admin
$21,209,626
$18,743,904
-12%
Fundraising
$0
$0
-
Total Expenses
$240,610,006
$235,566,437
-2%
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