NEWTRAX INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,885,260
Program Services
74%
Contributions
23%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,735,212
Salaries & Benefits
65%
Other
18%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$271,673
$1,585,217
+484%
Government Grants
$178,623
$169,968
-5%
Fundraising Events
$0
$0
-
Program Services
$4,339,157
$5,066,298
+17%
Membership Dues
$0
$0
-
Investments
$6,035
$10,770
+78%
Other
$57,977
$53,007
-9%
Total Revenues
$4,853,465
$6,885,260
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,270,500
$3,713,063
+14%
Fees to Service Providers
$112,158
$151,225
+35%
Advertising & Promotion
$454
$1,434
+216%
Offices, Occupancy & IT
$383,285
$379,531
-1%
Interest
$4,822
$4,203
-13%
Depreciation
$412,681
$459,132
+11%
Other
$1,005,094
$1,026,624
+2%
Total Expenses
$5,188,994
$5,735,212
+11%
Net income
2023
2024
Change
Net income
-$335,529
+$1,150,048
-443%
Functional Expenses
Summary
2023
2024
Change
Program
$4,632,696
$5,096,097
+10%
Admin
$556,298
$639,115
+15%
Fundraising
$0
$0
-
Total Expenses
$5,188,994
$5,735,212
+11%
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