NEW BEGINNINGS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,749,181
Program Services
41%
Government Grants
21%
Contributions
20%
Other
18%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,598,371
Salaries & Benefits
41%
Offices, Occupancy & IT
24%
Other
14%
Depreciation
13%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$542,132
$545,857
+1%
Government Grants
$410,800
$575,532
+40%
Fundraising Events
$0
$0
-
Program Services
$1,131,358
$1,129,532
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$37,435
$498,260
+1231%
Total Revenues
$2,121,725
$2,749,181
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,028,684
$1,066,643
+4%
Fees to Service Providers
$61,955
$53,265
-14%
Advertising & Promotion
$1,164
$4,669
+301%
Offices, Occupancy & IT
$640,191
$626,062
-2%
Interest
$132,385
$142,261
+7%
Depreciation
$361,864
$348,782
-4%
Other
$303,332
$356,689
+18%
Total Expenses
$2,529,575
$2,598,371
+3%
Net income
2023
2024
Change
Net income
-$407,850
+$150,810
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$1,808,456
$1,881,919
+4%
Admin
$710,832
$705,786
-1%
Fundraising
$10,287
$10,666
+4%
Total Expenses
$2,529,575
$2,598,371
+3%
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