NEW DIRECTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,214,557
Program Services
63%
Government Grants
20%
Contributions
12%
Investments
2%
Other
2%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$7,631,737
Salaries & Benefits
65%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$868,176
$744,448
-14%
Government Grants
$1,347,780
$1,249,635
-7%
Fundraising Events
$126,842
$65,999
-48%
Program Services
$5,501,074
$3,897,483
-29%
Membership Dues
$0
$0
-
Investments
$5
$148,371
+2967320%
Other
$84,156
$108,621
+29%
Total Revenues
$7,928,033
$6,214,557
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,876,573
$4,996,803
+2%
Fees to Service Providers
$922,947
$945,574
+2%
Advertising & Promotion
$14,953
$775
-95%
Offices, Occupancy & IT
$174,030
$220,971
+27%
Interest
$0
$0
-
Depreciation
$24,986
$22,918
-8%
Other
$1,732,901
$1,444,696
-17%
Total Expenses
$7,746,390
$7,631,737
-1%
Net income
2023
2024
Change
Net income
+$181,643
-$1,417,180
-880%
Functional Expenses
Summary
2023
2024
Change
Program
$6,602,518
$6,699,858
+1%
Admin
$816,880
$835,225
+2%
Fundraising
$326,992
$96,654
-70%
Total Expenses
$7,746,390
$7,631,737
-1%
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