NEW BEGINNINGS APFV INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,014,037
Government Grants
61%
Contributions
31%
Fundraising Events
8%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$844,337
Salaries & Benefits
74%
Other
13%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,147
$311,249
+22%
Government Grants
$636,085
$614,504
-3%
Fundraising Events
$37,376
$78,764
+111%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$517
$1,625
+214%
Other
$5,523
$7,895
+43%
Total Revenues
$934,648
$1,014,037
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$646,705
$622,071
-4%
Fees to Service Providers
$45,883
$29,638
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,649
$29,572
-32%
Interest
$0
$0
-
Depreciation
$49,843
$51,001
+2%
Other
$98,526
$112,055
+14%
Total Expenses
$884,606
$844,337
-5%
Net income
2023
2024
Change
Net income
+$50,042
+$169,700
+239%
Functional Expenses
Summary
2023
2024
Change
Program
$727,591
$703,345
-3%
Admin
$141,401
$129,391
-8%
Fundraising
$15,614
$11,601
-26%
Total Expenses
$884,606
$844,337
-5%
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