NURTURY INC
NURTURY INC
NURTURY INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$31,057,482
Government Grants
68%
Program Services
27%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,678,306
Fees to Service Providers
58%
Salaries & Benefits
31%
Offices, Occupancy & IT
5%
Depreciation
3%
Other
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,845,653
$1,477,113
-20%
Government Grants
$23,242,456
$21,247,255
-9%
Fundraising Events
$0
$0
-
Program Services
$1,210,551
$8,258,579
+582%
Membership Dues
$0
$0
-
Investments
$3,556
$31,067
+774%
Other
$25,000
$43,468
+74%
Total Revenues
$26,327,216
$31,057,482
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,974,362
$9,199,319
+15%
Fees to Service Providers
$11,312,900
$17,305,400
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,779,251
$1,513,167
-15%
Interest
$55,097
$28,494
-48%
Depreciation
$389,561
$977,872
+151%
Other
$2,024,762
$654,054
-68%
Total Expenses
$23,535,933
$29,678,306
+26%
Net income
2023
2024
Change
Net income
+$2,791,283
+$1,379,176
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$20,722,709
$26,983,770
+30%
Admin
$2,392,356
$2,247,054
-6%
Fundraising
$420,868
$447,482
+6%
Total Expenses
$23,535,933
$29,678,306
+26%
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