NEW BRUNSWICK TOMORROW
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,307,588
Contributions
57%
Government Grants
38%
Other
4%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,188,881
Salaries & Benefits
37%
Other
30%
Fees to Service Providers
22%
Offices, Occupancy & IT
9%
Grants
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,007,438
$1,891,122
+88%
Government Grants
$825,946
$1,241,056
+50%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,075
$51,071
+2%
Other
$126,803
$124,339
-2%
Total Revenues
$2,010,262
$3,307,588
+65%
Expenses
2023
2024
Change
Grants
$534,720
$34,999
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$907,360
$806,443
-11%
Fees to Service Providers
$332,260
$476,483
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$152,045
$190,250
+25%
Interest
$0
$1,036
-
Depreciation
$14,651
$17,340
+18%
Other
$281,845
$662,330
+135%
Total Expenses
$2,222,881
$2,188,881
-2%
Net income
2023
2024
Change
Net income
-$212,619
+$1,118,707
-626%
Functional Expenses
Summary
2023
2024
Change
Program
$2,187,574
$2,020,936
-8%
Admin
$24,655
$131,538
+434%
Fundraising
$10,652
$36,407
+242%
Total Expenses
$2,222,881
$2,188,881
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)