NEW BEGINNINGS OF CENTRAL FLORIDA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,349,200
Contributions
74%
Fundraising Events
12%
Investments
8%
Government Grants
4%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,271,827
Salaries & Benefits
59%
Other
14%
Advertising & Promotion
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Interest
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$828,039
$1,002,493
+21%
Government Grants
$64,721
$54,643
-16%
Fundraising Events
$124,764
$168,337
+35%
Program Services
$64,722
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$101,540
-
Other
$269,330
$22,187
-92%
Total Revenues
$1,351,576
$1,349,200
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,940
$750,603
+21%
Fees to Service Providers
$0
$96,676
-
Advertising & Promotion
$0
$115,247
-
Offices, Occupancy & IT
$40,413
$112,559
+179%
Interest
$0
$17,493
-
Depreciation
$0
$0
-
Other
$349,902
$179,249
-49%
Total Expenses
$1,012,255
$1,271,827
+26%
Net income
2023
2024
Change
Net income
+$339,321
+$77,373
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,012,255
$1,271,827
+26%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,012,255
$1,271,827
+26%
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