NAZARETH PREP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,566,516
Other
92%
Program Services
7%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,652,226
Other
70%
Offices, Occupancy & IT
15%
Salaries & Benefits
12%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,963
$80,744
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$335,524
$299,484
-11%
Membership Dues
$0
$0
-
Investments
$222
$256
+15%
Other
$4,744,342
$4,186,032
-12%
Total Revenues
$5,182,051
$4,566,516
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,460,761
$321,140
-78%
Fees to Service Providers
$64,276
$70,907
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$491,113
$392,170
-20%
Interest
$1,615
$2,950
+83%
Depreciation
$0
$0
-
Other
$1,106,427
$1,865,059
+69%
Total Expenses
$3,124,192
$2,652,226
-15%
Net income
2023
2024
Change
Net income
+$2,057,859
+$1,914,290
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,695,994
$2,329,041
-14%
Admin
$428,198
$323,185
-25%
Fundraising
$0
$0
-
Total Expenses
$3,124,192
$2,652,226
-15%
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