A NEW WAY OF LIFE REENTRY PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,836,811
Contributions
75%
Other
9%
Government Grants
7%
Investments
6%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,860,674
Salaries & Benefits
48%
Grants
19%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,343,905
$7,404,151
-21%
Government Grants
$1,304,529
$724,874
-44%
Fundraising Events
$0
$0
-
Program Services
$0
$170,010
-
Membership Dues
$0
$0
-
Investments
$167,117
$636,730
+281%
Other
$456,253
$901,046
+97%
Total Revenues
$11,271,804
$9,836,811
-13%
Expenses
2023
2024
Change
Grants
$867,500
$1,639,575
+89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,578,215
$4,260,257
+19%
Fees to Service Providers
$558,008
$766,278
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$309,810
$525,898
+70%
Interest
$0
$0
-
Depreciation
$221,868
$262,064
+18%
Other
$1,371,346
$1,406,602
+3%
Total Expenses
$6,906,747
$8,860,674
+28%
Net income
2023
2024
Change
Net income
+$4,365,057
+$976,137
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$5,116,015
$6,706,370
+31%
Admin
$1,294,914
$1,588,969
+23%
Fundraising
$495,818
$565,335
+14%
Total Expenses
$6,906,747
$8,860,674
+28%
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