THE NEWDEAL FORUM
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,337,561
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$709,609
Salaries & Benefits
44%
Fees to Service Providers
27%
Other
25%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$593,257
$1,337,561
+125%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$593,257
$1,337,561
+125%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,106
$309,372
+72%
Fees to Service Providers
$119,562
$189,001
+58%
Advertising & Promotion
$0
$8,491
-
Offices, Occupancy & IT
$15,899
$23,863
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,343
$178,882
+995%
Total Expenses
$331,910
$709,609
+114%
Net income
2023
2024
Change
Net income
+$261,347
+$627,952
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$195,595
$448,951
+130%
Admin
$56,570
$146,484
+159%
Fundraising
$79,745
$114,174
+43%
Total Expenses
$331,910
$709,609
+114%
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