CENTER FOR A NEW ECONOMY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,005,504
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,024,337
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Other
5%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
3%
Depreciation
1%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,589,659
$1,974,160
+24%
Government Grants
$241,250
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$52,392
$31,098
-41%
Other
$172
$246
+43%
Total Revenues
$1,903,473
$2,005,504
+5%
Expenses
2023
2024
Change
Grants
$29,653
$25,345
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,146,110
$1,446,179
+26%
Fees to Service Providers
$143,498
$79,839
-44%
Advertising & Promotion
$48,652
$56,382
+16%
Offices, Occupancy & IT
$209,685
$229,412
+9%
Interest
$41,713
$64,643
+55%
Depreciation
$28,684
$26,360
-8%
Other
$262,411
$96,177
-63%
Total Expenses
$1,910,406
$2,024,337
+6%
Net income
2023
2024
Change
Net income
-$6,933
-$18,833
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$1,422,130
$1,543,555
+9%
Admin
$353,735
$334,818
-5%
Fundraising
$134,541
$145,964
+8%
Total Expenses
$1,910,406
$2,024,337
+6%
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