INSTITUTO NUEVA ESCUELA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,642,279
Government Grants
80%
Contributions
18%
Program Services
1%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,607,883
Salaries & Benefits
80%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,102,666
$1,934,325
+75%
Government Grants
$7,168,601
$8,492,293
+18%
Fundraising Events
$220,824
$92,413
-58%
Program Services
$125,022
$123,248
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,617,113
$10,642,279
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,380,038
$7,727,100
+5%
Fees to Service Providers
$535,753
$656,086
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,401
$111,887
-16%
Interest
$0
$0
-
Depreciation
$4,631
$14,275
+208%
Other
$1,377,064
$1,098,535
-20%
Total Expenses
$9,430,887
$9,607,883
+2%
Net income
2023
2024
Change
Net income
-$813,774
+$1,034,396
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$7,728,303
$7,600,984
-2%
Admin
$1,702,584
$2,006,899
+18%
Fundraising
$0
$0
-
Total Expenses
$9,430,887
$9,607,883
+2%
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