THE NAZARETH PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,333,876
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,172,758
Grants
83%
Other
7%
Salaries & Benefits
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,575
$374,989
+75%
Government Grants
$518,925
$953,286
+84%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,843
$6,660
+134%
Other
$0
-$1,059
-
Total Revenues
$736,343
$1,333,876
+81%
Expenses
2023
2024
Change
Grants
$591,925
$968,286
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,378
$82,645
+25%
Fees to Service Providers
$11,827
$25,311
+114%
Advertising & Promotion
$13,801
$1,042
-92%
Offices, Occupancy & IT
$9,743
$10,034
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,226
$85,440
+344%
Total Expenses
$712,900
$1,172,758
+65%
Net income
2023
2024
Change
Net income
+$23,443
+$161,118
+587%
Functional Expenses
Summary
2023
2024
Change
Program
$633,918
$1,025,005
+62%
Admin
$30,146
$36,820
+22%
Fundraising
$48,836
$110,933
+127%
Total Expenses
$712,900
$1,172,758
+65%
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