NEW HORIZONS ADULT DAY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,106,640
Program Services
89%
Government Grants
5%
Contributions
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$972,563
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$79,015
$46,899
-41%
Government Grants
$120,000
$57,847
-52%
Fundraising Events
$0
$0
-
Program Services
$847,535
$986,952
+16%
Membership Dues
$0
$0
-
Investments
$0
$14,170
-
Other
$2,230
$772
-65%
Total Revenues
$1,048,780
$1,106,640
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,443
$704,237
+9%
Fees to Service Providers
$114,342
$29,882
-74%
Advertising & Promotion
$2,054
$5,622
+174%
Offices, Occupancy & IT
$43,347
$48,669
+12%
Interest
$14,167
$15,691
+11%
Depreciation
$7,738
$29,534
+282%
Other
$103,641
$138,928
+34%
Total Expenses
$933,732
$972,563
+4%
Net income
2023
2024
Change
Net income
+$115,048
+$134,077
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$817,707
$838,070
+2%
Admin
$116,025
$134,493
+16%
Fundraising
$0
$0
-
Total Expenses
$933,732
$972,563
+4%
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