NEWCOURTLAND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,018,055
Other
57%
Program Services
33%
Investments
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,838,770
Interest
42%
Salaries & Benefits
30%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$124,853
$66,780
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,003,536
$3,582,459
+79%
Membership Dues
$0
$0
-
Investments
$1,156,156
$1,033,636
-11%
Other
$6,180,645
$6,335,180
+3%
Total Revenues
$9,465,190
$11,018,055
+16%
Expenses
2023
2024
Change
Grants
$371,242
$178,070
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,680,064
$5,904,461
+4%
Fees to Service Providers
$1,319,819
$1,180,955
-11%
Advertising & Promotion
$275,652
$375,042
+36%
Offices, Occupancy & IT
$2,681,337
$2,305,148
-14%
Interest
$5,442,065
$8,242,458
+51%
Depreciation
$473,890
$399,099
-16%
Other
$1,305,502
$1,253,537
-4%
Total Expenses
$17,549,571
$19,838,770
+13%
Net income
2023
2024
Change
Net income
-$8,084,381
-$8,820,715
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,483,142
$1,144,324
-23%
Admin
$16,066,429
$18,694,446
+16%
Fundraising
$0
$0
-
Total Expenses
$17,549,571
$19,838,770
+13%
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