NEWHOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,153,401
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,516,138
Salaries & Benefits
69%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
6%
Grants
4%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,611,558
$1,388,387
-47%
Government Grants
$1,749,682
$2,578,327
+47%
Fundraising Events
$943,748
$1,075,298
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,459
$126,801
+85%
Other
-$23,238
-$15,412
-34%
Total Revenues
$5,350,209
$5,153,401
-4%
Expenses
2023
2024
Change
Grants
$229,211
$202,134
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,907,339
$3,109,353
+7%
Fees to Service Providers
$326,728
$255,038
-22%
Advertising & Promotion
$32,687
$31,078
-5%
Offices, Occupancy & IT
$344,492
$401,106
+16%
Interest
$22,932
$21,859
-5%
Depreciation
$181,098
$179,378
-1%
Other
$475,800
$316,192
-34%
Total Expenses
$4,520,287
$4,516,138
0%
Net income
2023
2024
Change
Net income
+$829,922
+$637,263
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$3,977,698
$3,914,102
-2%
Admin
$209,205
$213,092
+2%
Fundraising
$333,384
$388,944
+17%
Total Expenses
$4,520,287
$4,516,138
0%
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