Nashua Police Athletic League
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,013,440
Contributions
43%
Other
24%
Program Services
19%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$970,153
Salaries & Benefits
46%
Other
44%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$375,917
$435,879
+16%
Government Grants
$65,000
$135,986
+109%
Fundraising Events
$0
$0
-
Program Services
$237,711
$187,542
-21%
Membership Dues
$0
$0
-
Investments
$3,306
$5,789
+75%
Other
$192,403
$248,244
+29%
Total Revenues
$874,337
$1,013,440
+16%
Expenses
2023
2024
Change
Grants
$0
$40,767
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,357
$451,002
+30%
Fees to Service Providers
$3,500
$1,500
-57%
Advertising & Promotion
$0
$5,032
-
Offices, Occupancy & IT
$55,041
$29,997
-46%
Interest
$0
$0
-
Depreciation
$19,402
$18,501
-5%
Other
$439,022
$423,354
-4%
Total Expenses
$863,322
$970,153
+12%
Net income
2023
2024
Change
Net income
+$11,015
+$43,287
+293%
Functional Expenses
Summary
2023
2024
Change
Program
$855,855
$658,319
-23%
Admin
$7,467
$99,901
+1238%
Fundraising
$0
$211,933
-
Total Expenses
$863,322
$970,153
+12%
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