New Way Global
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$294,229
Contributions
87%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$347,063
Salaries & Benefits
48%
Grants
17%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
5%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$225,278
$254,619
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,752
$39,610
+67%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$249,030
$294,229
+18%
Expenses
2023
2024
Change
Grants
$0
$57,598
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,095
$165,330
+70%
Fees to Service Providers
$18,330
$23,107
+26%
Advertising & Promotion
$52
$0
-100%
Offices, Occupancy & IT
$30,286
$35,565
+17%
Interest
$258
$1,106
+329%
Depreciation
$16,358
$17,877
+9%
Other
$37,132
$46,480
+25%
Total Expenses
$199,511
$347,063
+74%
Net income
2023
2024
Change
Net income
+$49,519
-$52,834
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$187,043
$332,362
+78%
Admin
$12,468
$14,701
+18%
Fundraising
$0
$0
-
Total Expenses
$199,511
$347,063
+74%
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