PROJECT NEW START INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$692,407
Government Grants
56%
Contributions
44%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$544,707
Salaries & Benefits
60%
Other
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$304,594
$304,835
+0%
Government Grants
$229,102
$386,297
+69%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$1,005
$1,275
+27%
Total Revenues
$534,702
$692,407
+29%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,858
$324,665
+10%
Fees to Service Providers
$68,035
$67,628
-1%
Advertising & Promotion
$118
$1,779
+1408%
Offices, Occupancy & IT
$17,508
$19,547
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,702
$130,588
+11%
Total Expenses
$499,221
$544,707
+9%
Net income
2023
2024
Change
Net income
+$35,481
+$147,700
+316%
Functional Expenses
Summary
2023
2024
Change
Program
$435,870
$466,764
+7%
Admin
$57,227
$61,472
+7%
Fundraising
$6,124
$16,471
+169%
Total Expenses
$499,221
$544,707
+9%
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