NOVA INSTITUTE FOR HEALTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,704,547
Contributions
86%
Investments
8%
Other
6%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,215,488
Salaries & Benefits
56%
Grants
24%
Fees to Service Providers
9%
Other
5%
Offices, Occupancy & IT
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,273,786
$2,330,375
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,690
$5,021
+197%
Membership Dues
$0
$0
-
Investments
$153,795
$217,259
+41%
Other
$25,293
$151,892
+501%
Total Revenues
$2,454,564
$2,704,547
+10%
Expenses
2023
2024
Change
Grants
$650,458
$762,187
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,658,649
$1,805,409
+9%
Fees to Service Providers
$151,108
$282,906
+87%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,056
$116,681
-43%
Interest
$0
$0
-
Depreciation
$79,813
$78,801
-1%
Other
$119,887
$169,504
+41%
Total Expenses
$2,865,971
$3,215,488
+12%
Net income
2023
2024
Change
Net income
-$411,407
-$510,941
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,378,165
$2,638,194
+11%
Admin
$270,028
$261,224
-3%
Fundraising
$217,778
$316,070
+45%
Total Expenses
$2,865,971
$3,215,488
+12%
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