NEW MOMS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,930,542
Government Grants
51%
Contributions
33%
Other
6%
Program Services
6%
Fundraising Events
2%
Investments
2%
Membership Dues
0%
Expenses in 2025
$9,856,229
Salaries & Benefits
62%
Offices, Occupancy & IT
16%
Other
11%
Depreciation
5%
Fees to Service Providers
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$4,051,982
$3,293,419
-19%
Government Grants
$4,422,564
$5,048,149
+14%
Fundraising Events
$186,385
$214,950
+15%
Program Services
$608,826
$602,806
-1%
Membership Dues
$0
$0
-
Investments
$114,726
$153,942
+34%
Other
$845,495
$617,276
-27%
Total Revenues
$10,229,978
$9,930,542
-3%
Expenses
2024
2025
Change
Grants
$0
$58,875
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,499,136
$6,145,268
+12%
Fees to Service Providers
$368,672
$453,494
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,363,684
$1,582,316
-33%
Interest
$0
$0
-
Depreciation
$542,420
$536,127
-1%
Other
$994,106
$1,080,149
+9%
Total Expenses
$9,768,018
$9,856,229
+1%
Net income
2024
2025
Change
Net income
+$461,960
+$74,313
-84%
Functional Expenses
Summary
2024
2025
Change
Program
$9,436,052
$9,440,502
+0%
Admin
$247,869
$319,215
+29%
Fundraising
$84,097
$96,512
+15%
Total Expenses
$9,768,018
$9,856,229
+1%
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