NEWBY-GINNINGS OF NORTH IDAHO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$458,821
Contributions
92%
Investments
6%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$274,812
Salaries & Benefits
46%
Offices, Occupancy & IT
29%
Other
25%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$380,694
$420,141
+10%
Government Grants
$0
$0
-
Fundraising Events
$31,560
$0
-100%
Program Services
$3,936
$12,250
+211%
Membership Dues
$0
$0
-
Investments
$8,466
$26,430
+212%
Other
-$22,778
$0
-100%
Total Revenues
$401,878
$458,821
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,828
$126,480
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,479
$1,074
-27%
Offices, Occupancy & IT
$58,650
$79,810
+36%
Interest
$0
$0
-
Depreciation
$1,206
$0
-100%
Other
$52,649
$67,448
+28%
Total Expenses
$232,812
$274,812
+18%
Net income
2023
2024
Change
Net income
+$169,066
+$184,009
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$35,831
$274,812
+667%
Admin
$196,981
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$232,812
$274,812
+18%
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