NEW VILLAGE CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,482,394
Other
55%
Contributions
34%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,346,082
Offices, Occupancy & IT
37%
Other
20%
Fees to Service Providers
19%
Interest
16%
Salaries & Benefits
4%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,824,280
$1,166,839
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$405,642
$408,936
+1%
Membership Dues
$0
$0
-
Investments
$6,843
$6,140
-10%
Other
$1,966,804
$1,900,479
-3%
Total Revenues
$7,203,569
$3,482,394
-52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,700
$148,891
-14%
Fees to Service Providers
$663,403
$637,862
-4%
Advertising & Promotion
$76,172
$61,125
-20%
Offices, Occupancy & IT
$928,756
$1,241,300
+34%
Interest
$466,104
$538,622
+16%
Depreciation
$48,655
$48,656
+0%
Other
$404,462
$669,626
+66%
Total Expenses
$2,761,252
$3,346,082
+21%
Net income
2023
2024
Change
Net income
+$4,442,317
+$136,312
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,521,892
$3,004,282
+19%
Admin
$239,360
$341,800
+43%
Fundraising
$0
$0
-
Total Expenses
$2,761,252
$3,346,082
+21%
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