NEW HORIZONS MINISTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,255,281
Contributions
85%
Other
9%
Program Services
4%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$10,802,294
Salaries & Benefits
51%
Grants
20%
Other
14%
Offices, Occupancy & IT
11%
Advertising & Promotion
2%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,332,099
$7,891,327
-5%
Government Grants
$0
$0
-
Fundraising Events
$190,836
$148,159
-22%
Program Services
$398,259
$397,028
0%
Membership Dues
$0
$0
-
Investments
$18,772
$27,767
+48%
Other
$882,471
$791,000
-10%
Total Revenues
$9,822,437
$9,255,281
-6%
Expenses
2024
2025
Change
Grants
$6,152,567
$2,112,023
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,322,182
$5,475,908
+3%
Fees to Service Providers
$120,310
$118,508
-1%
Advertising & Promotion
$209,716
$220,282
+5%
Offices, Occupancy & IT
$1,153,672
$1,163,166
+1%
Interest
$819
$22,564
+2655%
Depreciation
$339,095
$142,558
-58%
Other
$1,580,860
$1,547,285
-2%
Total Expenses
$14,879,221
$10,802,294
-27%
Net income
2024
2025
Change
Net income
-$5,056,784
-$1,547,013
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$13,296,158
$9,372,936
-30%
Admin
$1,208,236
$1,095,556
-9%
Fundraising
$374,827
$333,802
-11%
Total Expenses
$14,879,221
$10,802,294
-27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)