NEW SUN RISING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,428,208
Contributions
56%
Program Services
43%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,890,335
Other
78%
Salaries & Benefits
17%
Offices, Occupancy & IT
2%
Grants
2%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,176,897
$2,463,412
+109%
Government Grants
$161,454
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,102,845
$1,894,456
-10%
Membership Dues
$0
$0
-
Investments
$89,165
$55,810
-37%
Other
$47,671
$14,530
-70%
Total Revenues
$3,578,032
$4,428,208
+24%
Expenses
2023
2024
Change
Grants
$211,994
$70,000
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,433
$668,759
+12%
Fees to Service Providers
$51,164
$40,122
-22%
Advertising & Promotion
$12,081
$1,794
-85%
Offices, Occupancy & IT
$46,646
$75,819
+63%
Interest
$0
$0
-
Depreciation
$16,850
$12,256
-27%
Other
$2,730,959
$3,021,585
+11%
Total Expenses
$3,666,127
$3,890,335
+6%
Net income
2023
2024
Change
Net income
-$88,095
+$537,873
-711%
Functional Expenses
Summary
2023
2024
Change
Program
$3,094,573
$2,949,859
-5%
Admin
$569,597
$940,476
+65%
Fundraising
$1,957
$0
-100%
Total Expenses
$3,666,127
$3,890,335
+6%
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