NEWTON VILLAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,158,202
Program Services
89%
Other
11%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,976,525
Salaries & Benefits
53%
Other
13%
Fees to Service Providers
11%
Depreciation
8%
Offices, Occupancy & IT
8%
Interest
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,872,858
$6,374,150
+9%
Membership Dues
$0
$0
-
Investments
$12,246
$13,154
+7%
Other
$615,065
$770,898
+25%
Total Revenues
$6,500,169
$7,158,202
+10%
Expenses
2023
2024
Change
Grants
$1,789
$790
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,162,424
$3,674,257
+16%
Fees to Service Providers
$897,201
$771,676
-14%
Advertising & Promotion
$42,492
$48,087
+13%
Offices, Occupancy & IT
$474,604
$524,009
+10%
Interest
$438,450
$447,089
+2%
Depreciation
$622,195
$580,255
-7%
Other
$764,035
$930,362
+22%
Total Expenses
$6,403,190
$6,976,525
+9%
Net income
2023
2024
Change
Net income
+$96,979
+$181,677
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$5,591,080
$6,029,007
+8%
Admin
$812,110
$947,518
+17%
Fundraising
$0
$0
-
Total Expenses
$6,403,190
$6,976,525
+9%
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