NEW GENERATIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,069,336
Contributions
98%
Investments
<1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,282,094
Other
63%
Salaries & Benefits
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,821,674
$7,945,628
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,137
$21,049
+60%
Membership Dues
$0
$0
-
Investments
$47,928
$55,854
+17%
Other
$65,797
$46,805
-29%
Total Revenues
$6,948,536
$8,069,336
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,271,414
$1,471,137
+16%
Fees to Service Providers
$1,071,781
$1,030,393
-4%
Advertising & Promotion
$79,365
$100,269
+26%
Offices, Occupancy & IT
$412,603
$440,054
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,811,476
$5,240,241
+9%
Total Expenses
$7,646,639
$8,282,094
+8%
Net income
2023
2024
Change
Net income
-$698,103
-$212,758
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$6,420,413
$6,968,346
+9%
Admin
$551,454
$525,570
-5%
Fundraising
$674,772
$788,178
+17%
Total Expenses
$7,646,639
$8,282,094
+8%
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