New Community Corporation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,303,744
Program Services
66%
Investments
18%
Other
10%
Contributions
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,860,974
Salaries & Benefits
61%
Other
21%
Grants
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$750,491
$622,088
-17%
Government Grants
$690,076
$377,770
-45%
Fundraising Events
$0
$0
-
Program Services
$9,570,874
$10,087,648
+5%
Membership Dues
$0
$0
-
Investments
$2,482,463
$2,681,035
+8%
Other
$498,571
$1,535,203
+208%
Total Revenues
$13,992,475
$15,303,744
+9%
Expenses
2023
2024
Change
Grants
$856,545
$1,238,389
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,465,987
$8,461,337
0%
Fees to Service Providers
$695,021
$341,787
-51%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$906,526
$763,429
-16%
Interest
$100,842
$100,001
-1%
Depreciation
$123,307
$77,243
-37%
Other
$2,796,336
$2,878,788
+3%
Total Expenses
$13,944,564
$13,860,974
-1%
Net income
2023
2024
Change
Net income
+$47,911
+$1,442,770
+2911%
Functional Expenses
Summary
2023
2024
Change
Program
$11,745,009
$11,844,943
+1%
Admin
$2,199,555
$2,016,031
-8%
Fundraising
$0
$0
-
Total Expenses
$13,944,564
$13,860,974
-1%
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