NEW HAVEN WORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,113,588
Government Grants
75%
Contributions
25%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,123,166
Salaries & Benefits
77%
Offices, Occupancy & IT
13%
Other
8%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$419,816
$279,427
-33%
Government Grants
$552,771
$832,749
+51%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$292
$165
-43%
Other
$1,596
$1,247
-22%
Total Revenues
$974,475
$1,113,588
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$764,958
$864,476
+13%
Fees to Service Providers
$17,145
$16,855
-2%
Advertising & Promotion
$7,269
$931
-87%
Offices, Occupancy & IT
$145,322
$143,247
-1%
Interest
$0
$0
-
Depreciation
$3,974
$4,044
+2%
Other
$55,431
$93,613
+69%
Total Expenses
$994,099
$1,123,166
+13%
Net income
2023
2024
Change
Net income
-$19,624
-$9,578
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$795,828
$843,050
+6%
Admin
$191,368
$272,460
+42%
Fundraising
$6,903
$7,656
+11%
Total Expenses
$994,099
$1,123,166
+13%
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