NEW WINE INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$413,105
Contributions
92%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$414,349
Other
73%
Grants
21%
Advertising & Promotion
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$372,924
$381,164
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,642
$0
-100%
Membership Dues
$0
$0
-
Investments
$36
$46
+28%
Other
$26,622
$31,895
+20%
Total Revenues
$401,224
$413,105
+3%
Expenses
2023
2024
Change
Grants
$78,770
$88,600
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,618
$12,121
-17%
Offices, Occupancy & IT
$12,071
$6,094
-50%
Interest
$0
$0
-
Depreciation
$7,708
$7,098
-8%
Other
$309,716
$300,436
-3%
Total Expenses
$422,883
$414,349
-2%
Net income
2023
2024
Change
Net income
-$21,659
-$1,244
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$284,532
$336,948
+18%
Admin
$138,351
$77,401
-44%
Fundraising
$0
$0
-
Total Expenses
$422,883
$414,349
-2%
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