NEWBO CITY MARKET
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,496,642
Contributions
73%
Program Services
21%
Other
3%
Government Grants
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,149,452
Salaries & Benefits
50%
Offices, Occupancy & IT
19%
Other
13%
Fees to Service Providers
6%
Depreciation
5%
Grants
3%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$493,344
$1,832,057
+271%
Government Grants
$28,750
$35,396
+23%
Fundraising Events
$5,363
$0
-100%
Program Services
$452,388
$513,592
+14%
Membership Dues
$0
$0
-
Investments
$26,804
$28,734
+7%
Other
$70,150
$86,863
+24%
Total Revenues
$1,076,799
$2,496,642
+132%
Expenses
2023
2024
Change
Grants
$50,526
$36,163
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,247
$576,397
+13%
Fees to Service Providers
$59,366
$71,662
+21%
Advertising & Promotion
$19,205
$18,892
-2%
Offices, Occupancy & IT
$209,011
$224,141
+7%
Interest
$19,584
$16,408
-16%
Depreciation
$46,157
$60,657
+31%
Other
$158,167
$145,132
-8%
Total Expenses
$1,074,263
$1,149,452
+7%
Net income
2023
2024
Change
Net income
+$2,536
+$1,347,190
+53023%
Functional Expenses
Summary
2023
2024
Change
Program
$638,058
$676,357
+6%
Admin
$364,833
$395,714
+8%
Fundraising
$71,372
$77,381
+8%
Total Expenses
$1,074,263
$1,149,452
+7%
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