NURSE-FAMILY PARTNERSHIP
NURSE-FAMILY PARTNERSHIP
NURSE-FAMILY PARTNERSHIP
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$42,539,779
Contributions
50%
Program Services
40%
Investments
9%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,712,013
Salaries & Benefits
52%
Offices, Occupancy & IT
15%
Fees to Service Providers
12%
Grants
11%
Other
5%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,911,005
$21,450,839
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,263,975
$17,026,321
+5%
Membership Dues
$0
$0
-
Investments
$3,295,318
$3,988,623
+21%
Other
$95,536
$73,996
-23%
Total Revenues
$40,565,834
$42,539,779
+5%
Expenses
2023
2024
Change
Grants
$4,097,599
$3,458,309
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,376,981
$15,894,183
-26%
Fees to Service Providers
$5,073,075
$3,746,782
-26%
Advertising & Promotion
$894,377
$631,752
-29%
Offices, Occupancy & IT
$5,156,266
$4,749,370
-8%
Interest
$0
$0
-
Depreciation
$872,769
$602,805
-31%
Other
$2,559,820
$1,628,812
-36%
Total Expenses
$40,030,887
$30,712,013
-23%
Net income
2023
2024
Change
Net income
+$534,947
+$11,827,766
+2111%
Functional Expenses
Summary
2023
2024
Change
Program
$30,202,557
$21,649,815
-28%
Admin
$7,423,810
$7,044,559
-5%
Fundraising
$2,404,520
$2,017,639
-16%
Total Expenses
$40,030,887
$30,712,013
-23%
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