New Avenues to Independence Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,330,731
Program Services
95%
Contributions
3%
Government Grants
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,747,677
Salaries & Benefits
68%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$134,184
$604,520
+351%
Government Grants
$116,861
$228,933
+96%
Fundraising Events
$77,042
$0
-100%
Program Services
$13,222,290
$16,414,022
+24%
Membership Dues
$0
$0
-
Investments
$137,936
$30,811
-78%
Other
$196,752
$52,445
-73%
Total Revenues
$13,885,065
$17,330,731
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,551,001
$10,764,194
+13%
Fees to Service Providers
$2,904,800
$1,739,711
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$497,863
$432,304
-13%
Interest
$126,445
$214,682
+70%
Depreciation
$312,537
$354,492
+13%
Other
$2,367,476
$2,242,294
-5%
Total Expenses
$15,760,122
$15,747,677
0%
Net income
2023
2024
Change
Net income
-$1,875,057
+$1,583,054
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$12,310,421
$13,387,352
+9%
Admin
$3,208,922
$2,249,393
-30%
Fundraising
$240,779
$110,932
-54%
Total Expenses
$15,760,122
$15,747,677
0%
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