THE NEW BEGINNINGS CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$837,909
Contributions
67%
Fundraising Events
20%
Program Services
10%
Investments
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$728,985
Salaries & Benefits
51%
Offices, Occupancy & IT
27%
Fees to Service Providers
15%
Other
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$250,932
$564,070
+125%
Government Grants
$0
$0
-
Fundraising Events
$222,467
$165,372
-26%
Program Services
$114,320
$86,326
-24%
Membership Dues
$0
$0
-
Investments
$1,707
$12,952
+659%
Other
$6,354
$9,189
+45%
Total Revenues
$595,780
$837,909
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,777
$372,399
+27%
Fees to Service Providers
$26,045
$107,153
+311%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,839
$193,941
+2%
Interest
$597
$57
-90%
Depreciation
$8,971
$9,904
+10%
Other
$41,838
$45,531
+9%
Total Expenses
$562,067
$728,985
+30%
Net income
2023
2024
Change
Net income
+$33,713
+$108,924
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$465,721
$535,712
+15%
Admin
$46,397
$143,704
+210%
Fundraising
$49,949
$49,569
-1%
Total Expenses
$562,067
$728,985
+30%
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