NASHOBA LEARNING GROUP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,508,662
Program Services
91%
Contributions
4%
Fundraising Events
3%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$24,477,893
Salaries & Benefits
85%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$934,797
$977,853
+5%
Government Grants
$0
$0
-
Fundraising Events
$520,628
$634,496
+22%
Program Services
$18,062,744
$21,484,538
+19%
Membership Dues
$0
$0
-
Investments
$91,356
$167,405
+83%
Other
$2,028,215
$244,370
-88%
Total Revenues
$21,637,740
$23,508,662
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,064,510
$20,912,781
+10%
Fees to Service Providers
$280,545
$355,677
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,058,933
$1,089,410
+3%
Interest
$0
$0
-
Depreciation
$438,141
$481,611
+10%
Other
$1,204,635
$1,638,414
+36%
Total Expenses
$22,046,764
$24,477,893
+11%
Net income
2023
2024
Change
Net income
-$409,024
-$969,231
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$19,666,630
$22,019,393
+12%
Admin
$2,126,043
$2,179,490
+3%
Fundraising
$254,091
$279,010
+10%
Total Expenses
$22,046,764
$24,477,893
+11%
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