New Life Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,689,908
Government Grants
52%
Contributions
44%
Investments
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,791,428
Salaries & Benefits
57%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
7%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,397,743
$2,066,991
-14%
Government Grants
$3,195,192
$2,442,951
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,691
$168,764
+69%
Other
$281,100
$11,202
-96%
Total Revenues
$5,973,726
$4,689,908
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,515,892
$2,735,940
+9%
Fees to Service Providers
$464,929
$346,486
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$660,895
$781,646
+18%
Interest
$0
$0
-
Depreciation
$250,573
$317,070
+27%
Other
$867,861
$610,286
-30%
Total Expenses
$4,760,150
$4,791,428
+1%
Net income
2024
2025
Change
Net income
+$1,213,576
-$101,520
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$3,993,453
$3,402,451
-15%
Admin
$448,031
$587,017
+31%
Fundraising
$318,666
$801,960
+152%
Total Expenses
$4,760,150
$4,791,428
+1%
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