New Community Employment Services Corp
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,353,898
Government Grants
38%
Other
34%
Program Services
25%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,382,344
Salaries & Benefits
63%
Offices, Occupancy & IT
25%
Fees to Service Providers
8%
Other
3%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,055
$64,862
-35%
Government Grants
$1,466,316
$892,536
-39%
Fundraising Events
$0
$0
-
Program Services
$758,721
$596,500
-21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$425,000
$800,000
+88%
Total Revenues
$2,750,092
$2,353,898
-14%
Expenses
2023
2024
Change
Grants
$261,084
$22,350
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,567,001
$1,500,787
-4%
Fees to Service Providers
$254,402
$182,993
-28%
Advertising & Promotion
$4,540
$9,345
+106%
Offices, Occupancy & IT
$599,108
$588,561
-2%
Interest
$0
$0
-
Depreciation
$22,307
$17,419
-22%
Other
$60,705
$60,889
+0%
Total Expenses
$2,769,147
$2,382,344
-14%
Net income
2023
2024
Change
Net income
-$19,055
-$28,446
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$2,368,512
$2,006,181
-15%
Admin
$400,635
$376,163
-6%
Fundraising
$0
$0
-
Total Expenses
$2,769,147
$2,382,344
-14%
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