NEW FRIENDS NEW LIFE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,936,680
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,088,186
Salaries & Benefits
79%
Other
9%
Grants
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,533,918
$1,944,306
-23%
Government Grants
$549,332
$260,776
-53%
Fundraising Events
$1,245,410
$1,212,210
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,139
$55,589
+54%
Other
-$408,303
-$536,201
+31%
Total Revenues
$3,956,496
$2,936,680
-26%
Expenses
2023
2024
Change
Grants
$120,898
$155,848
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,175,228
$2,431,828
+12%
Fees to Service Providers
$242,818
$40,624
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$357,730
$149,891
-58%
Interest
$0
$0
-
Depreciation
$25,438
$36,976
+45%
Other
$297,478
$273,019
-8%
Total Expenses
$3,219,590
$3,088,186
-4%
Net income
2023
2024
Change
Net income
+$736,906
-$151,506
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$2,153,711
$2,176,826
+1%
Admin
$707,382
$452,385
-36%
Fundraising
$358,497
$458,975
+28%
Total Expenses
$3,219,590
$3,088,186
-4%
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