NEW AMERICA FOUNDATION
NEW AMERICA FOUNDATION
NEW AMERICA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,233,867
Contributions
88%
Investments
5%
Program Services
4%
Government Grants
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,339,553
Salaries & Benefits
62%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Grants
7%
Other
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$41,483,826
$32,899,674
-21%
Government Grants
$3,387,478
$898,779
-73%
Fundraising Events
$0
$0
-
Program Services
$691,999
$1,342,227
+94%
Membership Dues
$0
$0
-
Investments
$1,073,248
$1,864,857
+74%
Other
$142,494
$228,330
+60%
Total Revenues
$46,779,045
$37,233,867
-20%
Expenses
2023
2024
Change
Grants
$6,029,168
$3,036,649
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,271,518
$25,760,697
+16%
Fees to Service Providers
$6,338,642
$6,285,732
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,101,150
$4,031,159
-2%
Interest
$644
$1,410
+119%
Depreciation
$518,803
$520,972
+0%
Other
$1,564,097
$1,702,934
+9%
Total Expenses
$40,824,022
$41,339,553
+1%
Net income
2023
2024
Change
Net income
+$5,955,023
-$4,105,686
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$32,484,832
$32,709,752
+1%
Admin
$6,649,383
$6,874,850
+3%
Fundraising
$1,689,807
$1,754,951
+4%
Total Expenses
$40,824,022
$41,339,553
+1%
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