OHR NAAVA
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,714,595
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$2,969,960
Salaries & Benefits
31%
Grants
28%
Other
23%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,682,738
$1,920,573
+14%
Government Grants
$0
$0
-
Fundraising Events
$228,900
$211,801
-7%
Program Services
$548,564
$600,761
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$80,455
-$18,540
-77%
Total Revenues
$2,379,747
$2,714,595
+14%
Expenses
2023
2024
Change
Grants
$1,152,100
$844,000
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$999,237
$929,910
-7%
Fees to Service Providers
$8,194
$0
-100%
Advertising & Promotion
$286,120
$206,071
-28%
Offices, Occupancy & IT
$268,622
$290,331
+8%
Interest
$0
$13,750
-
Depreciation
$3,344
$6,687
+100%
Other
$732,581
$679,211
-7%
Total Expenses
$3,450,198
$2,969,960
-14%
Net income
2023
2024
Change
Net income
-$1,070,451
-$255,365
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$2,554,995
$2,014,138
-21%
Admin
$386,494
$521,227
+35%
Fundraising
$508,709
$434,595
-15%
Total Expenses
$3,450,198
$2,969,960
-14%
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