NIA COMMUNITY SERVICES NETWORK INC
NIA COMMUNITY SERVICES NETWORK INC
NIA COMMUNITY SERVICES NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,238,266
Government Grants
95%
Program Services
2%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$21,289,270
Salaries & Benefits
71%
Other
19%
Fees to Service Providers
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$427,009
$383,312
-10%
Government Grants
$19,982,837
$21,223,758
+6%
Fundraising Events
$18,774
$3,849
-79%
Program Services
$421,756
$520,396
+23%
Membership Dues
$0
$0
-
Investments
$22,257
$41,740
+88%
Other
$0
$65,211
-
Total Revenues
$20,872,633
$22,238,266
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,856,299
$15,072,185
+9%
Fees to Service Providers
$1,329,517
$1,464,381
+10%
Advertising & Promotion
$162,296
$409,993
+153%
Offices, Occupancy & IT
$186,704
$175,706
-6%
Interest
$0
$7,625
-
Depreciation
$50,662
$50,662
+0%
Other
$4,337,042
$4,108,718
-5%
Total Expenses
$19,922,520
$21,289,270
+7%
Net income
2023
2024
Change
Net income
+$950,113
+$948,996
0%
Functional Expenses
Summary
2023
2024
Change
Program
$17,675,631
$18,746,608
+6%
Admin
$1,922,530
$2,200,744
+14%
Fundraising
$324,359
$341,918
+5%
Total Expenses
$19,922,520
$21,289,270
+7%
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