NEW WAYS TO WORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,136,615
Program Services
63%
Contributions
37%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,098,248
Fees to Service Providers
58%
Salaries & Benefits
18%
Other
16%
Grants
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,460
$784,219
+616%
Government Grants
$81,778
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,370,409
$1,343,487
-2%
Membership Dues
$0
$0
-
Investments
$94
$8,909
+9378%
Other
$0
$0
-
Total Revenues
$1,561,741
$2,136,615
+37%
Expenses
2023
2024
Change
Grants
$0
$91,195
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,773
$387,927
+37%
Fees to Service Providers
$707,516
$1,216,811
+72%
Advertising & Promotion
$20,519
$46,720
+128%
Offices, Occupancy & IT
$14,713
$21,002
+43%
Interest
$0
$0
-
Depreciation
$1,928
$3,018
+57%
Other
$368,660
$331,575
-10%
Total Expenses
$1,397,109
$2,098,248
+50%
Net income
2023
2024
Change
Net income
+$164,632
+$38,367
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,285,676
$1,917,974
+49%
Admin
$95,061
$153,754
+62%
Fundraising
$16,372
$26,520
+62%
Total Expenses
$1,397,109
$2,098,248
+50%
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