NEW LIFE SOLUTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,971,279
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,821,525
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Other
10%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,592,719
$1,528,929
-4%
Government Grants
$0
$0
-
Fundraising Events
$699,942
$242,444
-65%
Program Services
$101,090
$170,473
+69%
Membership Dues
$0
$0
-
Investments
$33,218
$32,436
-2%
Other
-$41,834
-$3,003
-93%
Total Revenues
$2,385,135
$1,971,279
-17%
Expenses
2023
2024
Change
Grants
$1,045
$1,080
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,610,356
$1,843,960
+15%
Fees to Service Providers
$56,456
$53,919
-4%
Advertising & Promotion
$85,109
$83,774
-2%
Offices, Occupancy & IT
$407,743
$422,814
+4%
Interest
$46,809
$41,424
-12%
Depreciation
$89,806
$93,143
+4%
Other
$224,291
$281,411
+25%
Total Expenses
$2,521,615
$2,821,525
+12%
Net income
2023
2024
Change
Net income
-$136,480
-$850,246
-523%
Functional Expenses
Summary
2023
2024
Change
Program
$1,663,580
$1,800,811
+8%
Admin
$442,784
$553,525
+25%
Fundraising
$415,251
$467,189
+13%
Total Expenses
$2,521,615
$2,821,525
+12%
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