NEW MORNING
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,102,679
Government Grants
70%
Contributions
27%
Investments
2%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,569,084
Other
40%
Salaries & Benefits
27%
Grants
17%
Advertising & Promotion
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,918,419
$1,931,872
-51%
Government Grants
$3,102,113
$4,971,495
+60%
Fundraising Events
$0
$0
-
Program Services
$22,875
$35,625
+56%
Membership Dues
$0
$0
-
Investments
$117,057
$113,207
-3%
Other
$58,093
$50,480
-13%
Total Revenues
$7,218,557
$7,102,679
-2%
Expenses
2023
2024
Change
Grants
$2,668,948
$1,429,022
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,544,927
$2,274,972
-11%
Fees to Service Providers
$192,492
$98,759
-49%
Advertising & Promotion
$1,456,355
$1,105,656
-24%
Offices, Occupancy & IT
$182,999
$222,616
+22%
Interest
$0
$0
-
Depreciation
$22,552
$13,966
-38%
Other
$3,736,897
$3,424,093
-8%
Total Expenses
$10,805,170
$8,569,084
-21%
Net income
2023
2024
Change
Net income
-$3,586,613
-$1,466,405
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$10,533,137
$8,155,271
-23%
Admin
$107,033
$248,813
+132%
Fundraising
$165,000
$165,000
+0%
Total Expenses
$10,805,170
$8,569,084
-21%
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