THE NEWBURGH MINISTRY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,270,121
Government Grants
53%
Program Services
39%
Contributions
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,470,927
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$105,326
$90,247
-14%
Government Grants
$629,810
$679,001
+8%
Fundraising Events
$0
$0
-
Program Services
$478,586
$497,282
+4%
Membership Dues
$0
$0
-
Investments
$2,863
$3,111
+9%
Other
$5,259
$480
-91%
Total Revenues
$1,221,844
$1,270,121
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,016,990
$1,067,519
+5%
Fees to Service Providers
$57,251
$59,394
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,393
$71,644
-11%
Interest
$10,518
$11,316
+8%
Depreciation
$69,994
$67,272
-4%
Other
$179,061
$193,782
+8%
Total Expenses
$1,414,207
$1,470,927
+4%
Net income
2023
2024
Change
Net income
-$192,363
-$200,806
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,273,964
$1,258,694
-1%
Admin
$136,056
$205,510
+51%
Fundraising
$4,187
$6,723
+61%
Total Expenses
$1,414,207
$1,470,927
+4%
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