NEW CENTURY CAREERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,189,671
Contributions
53%
Program Services
47%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,025,604
Salaries & Benefits
47%
Other
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
11%
Depreciation
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$202,653
$626,778
+209%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$371,895
$562,646
+51%
Membership Dues
$0
$0
-
Investments
$228
$0
-100%
Other
$3,033
$247
-92%
Total Revenues
$577,809
$1,189,671
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,636
$479,268
+12%
Fees to Service Providers
$85,473
$134,259
+57%
Advertising & Promotion
$3,608
$7,471
+107%
Offices, Occupancy & IT
$131,650
$109,977
-16%
Interest
$0
$0
-
Depreciation
$83,642
$91,533
+9%
Other
$86,948
$203,096
+134%
Total Expenses
$817,957
$1,025,604
+25%
Net income
2023
2024
Change
Net income
-$240,148
+$164,067
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$553,933
$675,298
+22%
Admin
$178,044
$195,776
+10%
Fundraising
$85,980
$154,530
+80%
Total Expenses
$817,957
$1,025,604
+25%
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