NEW DAY INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$424,762
Contributions
90%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$519,422
Salaries & Benefits
68%
Other
13%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$335,580
$383,599
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,157
$10,121
+24%
Other
$74,265
$31,042
-58%
Total Revenues
$418,002
$424,762
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,474
$354,687
+7%
Fees to Service Providers
$5,875
$6,100
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,242
$43,724
+1%
Interest
$0
$0
-
Depreciation
$39,951
$47,406
+19%
Other
$66,427
$67,505
+2%
Total Expenses
$487,969
$519,422
+6%
Net income
2023
2024
Change
Net income
-$69,967
-$94,660
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$361,902
$369,824
+2%
Admin
$101,434
$121,332
+20%
Fundraising
$24,633
$28,266
+15%
Total Expenses
$487,969
$519,422
+6%
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