NHS STEVENS CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,942,520
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,803,207
Salaries & Benefits
58%
Other
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,702,947
$8,841,421
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$41,938
$101,099
+141%
Total Revenues
$8,744,885
$8,942,520
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,376,044
$3,373,122
0%
Fees to Service Providers
$461,525
$457,057
-1%
Advertising & Promotion
$484
$1,083
+124%
Offices, Occupancy & IT
$472,231
$520,660
+10%
Interest
$893
$1,410
+58%
Depreciation
$88,239
$92,100
+4%
Other
$1,314,034
$1,357,775
+3%
Total Expenses
$5,713,450
$5,803,207
+2%
Net income
2023
2024
Change
Net income
+$3,031,435
+$3,139,313
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$5,044,817
$5,091,608
+1%
Admin
$668,633
$711,599
+6%
Fundraising
$0
$0
-
Total Expenses
$5,713,450
$5,803,207
+2%
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