Nassau Bar Foundation Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,260,257
Government Grants
70%
Other
25%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,137,562
Salaries & Benefits
49%
Grants
25%
Other
23%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$132,825
$46,891
-65%
Government Grants
$639,282
$883,082
+38%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,720
$11,763
+106%
Other
$295,482
$318,521
+8%
Total Revenues
$1,073,309
$1,260,257
+17%
Expenses
2023
2024
Change
Grants
$294,860
$282,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,007
$559,367
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$13,737
$7,025
-49%
Offices, Occupancy & IT
$17,219
$18,571
+8%
Interest
$0
$0
-
Depreciation
$7,955
$9,911
+25%
Other
$215,192
$260,688
+21%
Total Expenses
$990,970
$1,137,562
+15%
Net income
2023
2024
Change
Net income
+$82,339
+$122,695
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$962,445
$1,109,353
+15%
Admin
$28,525
$28,209
-1%
Fundraising
$0
$0
-
Total Expenses
$990,970
$1,137,562
+15%
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