NEST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,377,821
Contributions
78%
Program Services
16%
Investments
3%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,853,873
Salaries & Benefits
68%
Other
13%
Fees to Service Providers
7%
Grants
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,065,063
$2,630,406
-35%
Government Grants
$0
$0
-
Fundraising Events
$147,176
$68,529
-53%
Program Services
$1,231,880
$554,619
-55%
Membership Dues
$0
$0
-
Investments
$198,454
$108,290
-45%
Other
$10,589
$15,977
+51%
Total Revenues
$5,653,162
$3,377,821
-40%
Expenses
2023
2024
Change
Grants
$105,285
$153,882
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,672,585
$1,935,288
-47%
Fees to Service Providers
$268,356
$196,241
-27%
Advertising & Promotion
$243,983
$64,508
-74%
Offices, Occupancy & IT
$141,749
$144,260
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$978,663
$359,694
-63%
Total Expenses
$5,410,621
$2,853,873
-47%
Net income
2023
2024
Change
Net income
+$242,541
+$523,948
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$4,310,757
$2,202,108
-49%
Admin
$493,902
$361,768
-27%
Fundraising
$605,962
$289,997
-52%
Total Expenses
$5,410,621
$2,853,873
-47%
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