NEWTOWN MACON INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,735,233
Contributions
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Government Grants
N/A
Fundraising Events
N/A
Expenses in 2024
$3,796,164
Salaries & Benefits
31%
Interest
19%
Fees to Service Providers
18%
Other
16%
Offices, Occupancy & IT
8%
Grants
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,734,127
$1,204,440
-31%
Government Grants
$571,000
$96,000
-83%
Fundraising Events
$0
$0
-
Program Services
$609,546
$438,277
-28%
Membership Dues
$117,500
$117,500
+0%
Investments
$939,849
$1,200,349
+28%
Other
-$633,402
-$321,333
-49%
Total Revenues
$3,338,620
$2,735,233
-18%
Expenses
2023
2024
Change
Grants
$56,290
$192,021
+241%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,128,365
$1,164,236
+3%
Fees to Service Providers
$618,470
$670,648
+8%
Advertising & Promotion
$58,742
$90,928
+55%
Offices, Occupancy & IT
$216,944
$299,977
+38%
Interest
$450,033
$738,351
+64%
Depreciation
$34,992
$35,565
+2%
Other
$349,265
$604,438
+73%
Total Expenses
$2,913,101
$3,796,164
+30%
Net income
2023
2024
Change
Net income
+$425,519
-$1,060,931
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$2,360,929
$3,176,181
+35%
Admin
$355,022
$435,187
+23%
Fundraising
$197,150
$184,796
-6%
Total Expenses
$2,913,101
$3,796,164
+30%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)