NEWTON HEALTHCARE CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$107,700,930
Program Services
93%
Other
5%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$105,360,284
Salaries & Benefits
55%
Other
27%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$46,078
$102,768
+123%
Government Grants
$11,097
$795,882
+7072%
Fundraising Events
$0
$0
-
Program Services
$94,230,666
$99,741,061
+6%
Membership Dues
$0
$0
-
Investments
$1,080,591
$1,159,619
+7%
Other
$4,549,177
$5,901,600
+30%
Total Revenues
$99,917,609
$107,700,930
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,850,410
$57,657,068
+5%
Fees to Service Providers
$8,627,317
$8,809,099
+2%
Advertising & Promotion
$73,033
$66,495
-9%
Offices, Occupancy & IT
$4,436,964
$4,842,285
+9%
Interest
$514,187
$435,421
-15%
Depreciation
$5,298,884
$5,426,742
+2%
Other
$27,251,256
$28,123,174
+3%
Total Expenses
$101,052,051
$105,360,284
+4%
Net income
2023
2024
Change
Net income
-$1,134,442
+$2,340,646
-306%
Functional Expenses
Summary
2023
2024
Change
Program
$81,172,270
$84,052,330
+4%
Admin
$19,879,781
$21,307,954
+7%
Fundraising
$0
$0
-
Total Expenses
$101,052,051
$105,360,284
+4%
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