NEW BEGINNINGS FOR TOMORROW INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,273,261
Program Services
92%
Other
5%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,145,440
Salaries & Benefits
70%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$94,219
$110,474
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,215,467
$3,940,807
+23%
Membership Dues
$0
$0
-
Investments
$4,062
$6,955
+71%
Other
$217,520
$215,025
-1%
Total Revenues
$3,531,268
$4,273,261
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,186,165
$2,904,308
+33%
Fees to Service Providers
$73,043
$209,618
+187%
Advertising & Promotion
$28,503
$22,325
-22%
Offices, Occupancy & IT
$509,457
$574,007
+13%
Interest
$13,828
$20,793
+50%
Depreciation
$85,155
$89,399
+5%
Other
$267,152
$324,990
+22%
Total Expenses
$3,163,303
$4,145,440
+31%
Net income
2023
2024
Change
Net income
+$367,965
+$127,821
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$2,643,801
$3,307,114
+25%
Admin
$425,140
$724,379
+70%
Fundraising
$94,362
$113,947
+21%
Total Expenses
$3,163,303
$4,145,440
+31%
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