UMOM NEW DAY CENTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,754,742
Contributions
68%
Government Grants
22%
Other
4%
Fundraising Events
3%
Program Services
1%
Investments
1%
Membership Dues
0%
Expenses in 2024
$20,681,794
Salaries & Benefits
47%
Other
34%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,554,703
$20,798,475
+175%
Government Grants
$9,173,083
$6,899,556
-25%
Fundraising Events
$606,532
$928,688
+53%
Program Services
$352,462
$457,091
+30%
Membership Dues
$0
$0
-
Investments
$293,468
$448,648
+53%
Other
$2,434,874
$1,222,284
-50%
Total Revenues
$20,415,122
$30,754,742
+51%
Expenses
2023
2024
Change
Grants
$470,783
$185,437
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,196,365
$9,686,955
-5%
Fees to Service Providers
$2,007,356
$940,089
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,098,159
$1,182,580
+8%
Interest
$0
$0
-
Depreciation
$1,446,657
$1,694,459
+17%
Other
$7,591,610
$6,992,274
-8%
Total Expenses
$22,810,930
$20,681,794
-9%
Net income
2023
2024
Change
Net income
-$2,395,808
+$10,072,948
-520%
Functional Expenses
Summary
2023
2024
Change
Program
$16,224,419
$14,599,562
-10%
Admin
$4,215,895
$3,742,373
-11%
Fundraising
$2,370,616
$2,339,859
-1%
Total Expenses
$22,810,930
$20,681,794
-9%
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