PROJECT NEW VILLAGE
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$832,169
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$687,592
Fees to Service Providers
32%
Salaries & Benefits
28%
Offices, Occupancy & IT
18%
Other
18%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,237,877
$666,650
-46%
Government Grants
$400,000
$107,500
-73%
Fundraising Events
$25,325
$28,016
+11%
Program Services
$18,636
$30,870
+66%
Membership Dues
$0
$0
-
Investments
$402
$7,707
+1817%
Other
-$3,640
-$8,574
+136%
Total Revenues
$1,678,600
$832,169
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,835
$194,294
+13%
Fees to Service Providers
$179,977
$219,869
+22%
Advertising & Promotion
$1,395
$827
-41%
Offices, Occupancy & IT
$31,566
$124,562
+295%
Interest
$6,042
$173
-97%
Depreciation
$23,832
$23,832
+0%
Other
$124,592
$124,035
0%
Total Expenses
$539,239
$687,592
+28%
Net income
2023
2024
Change
Net income
+$1,139,361
+$144,577
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$385,787
$446,233
+16%
Admin
$65,160
$125,396
+92%
Fundraising
$88,292
$115,963
+31%
Total Expenses
$539,239
$687,592
+28%
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