NAZARETH HOUSING INC
NAZARETH HOUSING INC
NAZARETH HOUSING INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,913,497
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,233,194
Salaries & Benefits
45%
Fees to Service Providers
25%
Other
20%
Offices, Occupancy & IT
8%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,208,894
$1,024,346
-15%
Government Grants
$2,456,411
$2,426,678
-1%
Fundraising Events
$528,125
$399,104
-24%
Program Services
$120,708
$146,760
+22%
Membership Dues
$0
$0
-
Investments
$47,363
$43,491
-8%
Other
-$51,211
-$126,882
+148%
Total Revenues
$4,310,290
$3,913,497
-9%
Expenses
2023
2024
Change
Grants
$10,300
$11,534
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,945,902
$1,922,290
-1%
Fees to Service Providers
$782,312
$1,038,589
+33%
Advertising & Promotion
$14,854
$4,862
-67%
Offices, Occupancy & IT
$301,271
$334,344
+11%
Interest
$0
$0
-
Depreciation
$45,156
$55,430
+23%
Other
$616,151
$866,145
+41%
Total Expenses
$3,715,946
$4,233,194
+14%
Net income
2023
2024
Change
Net income
+$594,344
-$319,697
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$2,836,913
$3,183,843
+12%
Admin
$565,635
$710,478
+26%
Fundraising
$313,398
$338,873
+8%
Total Expenses
$3,715,946
$4,233,194
+14%
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