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Financials

Statement of Activities

Year ended June 30, 2018


Revenue

Government $10,423,257 40%
Corporations $22,658 <1%
Foundations $5,086,569 19%
Individuals $1,785,192 7%
Other $9,036,228 34%

Total Revenue

$26,353,905

100%

 

Expenses

Program Services:    
     School Support $11,310,783 41%
     Curriculum & Instruction $8,796,644 32%
     Systems & Data
 
   $4,219,679
$24,327,107
15%
 

Supporting Services:
   
     Management & General $3,056,551 11%
     Fundraising
 
  __$527,029
$3,583,580
2%
 

Total Expenses

$27,910,686

100%

 

*In accordance with generally accepted accounting principles, New Visions records contributions as revenue in the year in which they are committed even if the funds are not received. Expenditures are recorded in the year in which they are incurred.