NEW TEACHER CENTER
NEW TEACHER CENTER
NEW TEACHER CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,650,350
Program Services
42%
Contributions
36%
Government Grants
16%
Investments
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,955,350
Salaries & Benefits
71%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,367,997
$8,449,629
-70%
Government Grants
$6,819,739
$3,865,634
-43%
Fundraising Events
$0
$0
-
Program Services
$11,339,599
$9,968,551
-12%
Membership Dues
$0
$0
-
Investments
$510,703
$1,364,801
+167%
Other
$15,007
$1,735
-88%
Total Revenues
$47,053,045
$23,650,350
-50%
Expenses
2023
2024
Change
Grants
$2,838,078
$970,279
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,479,629
$20,672,308
+12%
Fees to Service Providers
$5,475,274
$2,071,046
-62%
Advertising & Promotion
$26,544
$10,979
-59%
Offices, Occupancy & IT
$1,459,280
$1,959,749
+34%
Interest
$0
$0
-
Depreciation
$352,598
$315,768
-10%
Other
$3,091,851
$2,955,221
-4%
Total Expenses
$31,723,254
$28,955,350
-9%
Net income
2023
2024
Change
Net income
+$15,329,791
-$5,305,000
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$27,136,875
$24,684,856
-9%
Admin
$2,717,216
$2,347,932
-14%
Fundraising
$1,869,163
$1,922,562
+3%
Total Expenses
$31,723,254
$28,955,350
-9%
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