NEW EARTH ORGANIZATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,850,616
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
$3,757,344
Salaries & Benefits
49%
Offices, Occupancy & IT
20%
Other
13%
Fees to Service Providers
13%
Grants
3%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$259,991
$2,468,563
+849%
Government Grants
$1,668,630
$1,953,506
+17%
Fundraising Events
$0
$30,089
-
Program Services
$750,090
$445,632
-41%
Membership Dues
$0
$0
-
Investments
$785
$15,167
+1832%
Other
$2,298
-$62,341
-2813%
Total Revenues
$2,681,794
$4,850,616
+81%
Expenses
2023
2024
Change
Grants
$18,988
$102,650
+441%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,520,610
$1,828,618
+20%
Fees to Service Providers
$303,076
$472,619
+56%
Advertising & Promotion
$45,344
$59,199
+31%
Offices, Occupancy & IT
$671,917
$760,924
+13%
Interest
$162,937
$37,266
-77%
Depreciation
$16,198
$17,627
+9%
Other
$520,229
$478,441
-8%
Total Expenses
$3,259,299
$3,757,344
+15%
Net income
2023
2024
Change
Net income
-$577,505
+$1,093,272
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$2,353,002
$2,612,276
+11%
Admin
$628,517
$683,124
+9%
Fundraising
$277,780
$461,944
+66%
Total Expenses
$3,259,299
$3,757,344
+15%
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