New Earth Recovery
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,234,346
Contributions
56%
Government Grants
22%
Program Services
19%
Other
1%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,373,667
Salaries & Benefits
38%
Grants
33%
Offices, Occupancy & IT
13%
Other
7%
Depreciation
6%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$840,970
$695,980
-17%
Government Grants
$776,578
$266,536
-66%
Fundraising Events
$0
$16,248
-
Program Services
$150,063
$237,169
+58%
Membership Dues
$0
$0
-
Investments
$149
$1,886
+1166%
Other
$8,935
$16,527
+85%
Total Revenues
$1,776,695
$1,234,346
-31%
Expenses
2023
2024
Change
Grants
$0
$453,068
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$640,042
$523,302
-18%
Fees to Service Providers
$20,240
$41,413
+105%
Advertising & Promotion
$995
$0
-100%
Offices, Occupancy & IT
$192,004
$180,412
-6%
Interest
$0
$0
-
Depreciation
$80,480
$76,154
-5%
Other
$141,562
$99,318
-30%
Total Expenses
$1,075,323
$1,373,667
+28%
Net income
2023
2024
Change
Net income
+$701,372
-$139,321
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$925,063
$1,146,303
+24%
Admin
$112,981
$189,417
+68%
Fundraising
$37,279
$37,947
+2%
Total Expenses
$1,075,323
$1,373,667
+28%
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