NATIONAL PERFORMANCE NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,225,169
Contributions
95%
Investments
5%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,136,865
Grants
39%
Salaries & Benefits
29%
Other
28%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,468,880
$3,064,332
-53%
Government Grants
$51,100
$14,250
-72%
Fundraising Events
$0
$0
-
Program Services
$215,990
$0
-100%
Membership Dues
$0
$0
-
Investments
$292,241
$146,587
-50%
Other
$0
$0
-
Total Revenues
$7,028,211
$3,225,169
-54%
Expenses
2023
2024
Change
Grants
$1,674,777
$1,610,249
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,232,205
$1,199,176
-3%
Fees to Service Providers
$156,953
$131,316
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,153
$55,528
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,048,021
$1,140,596
+9%
Total Expenses
$4,193,109
$4,136,865
-1%
Net income
2023
2024
Change
Net income
+$2,835,102
-$911,696
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$3,685,918
$3,598,395
-2%
Admin
$411,123
$434,250
+6%
Fundraising
$96,068
$104,220
+8%
Total Expenses
$4,193,109
$4,136,865
-1%
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