NEW PERCEPTIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,316,125
Program Services
75%
Government Grants
15%
Contributions
6%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,054,353
Salaries & Benefits
76%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$228,960
$184,543
-19%
Government Grants
$514,151
$507,662
-1%
Fundraising Events
$0
$0
-
Program Services
$2,241,137
$2,473,247
+10%
Membership Dues
$0
$0
-
Investments
$92,120
$110,717
+20%
Other
$49,689
$39,956
-20%
Total Revenues
$3,126,057
$3,316,125
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,205,018
$2,329,682
+6%
Fees to Service Providers
$26,627
$117,116
+340%
Advertising & Promotion
$657
$3,813
+480%
Offices, Occupancy & IT
$218,934
$207,641
-5%
Interest
$126
$0
-100%
Depreciation
$65,729
$54,668
-17%
Other
$325,660
$341,433
+5%
Total Expenses
$2,842,751
$3,054,353
+7%
Net income
2024
2025
Change
Net income
+$283,306
+$261,772
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$2,481,389
$2,686,517
+8%
Admin
$267,339
$270,374
+1%
Fundraising
$94,023
$97,462
+4%
Total Expenses
$2,842,751
$3,054,353
+7%
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