NAVA EDUCATION PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$1,445,822
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,147,521
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Other
9%
Grants
3%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$3,056,684
$1,443,257
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,104
$1,872
+70%
Other
$0
$693
-
Total Revenues
$3,057,788
$1,445,822
-53%
Expenses
2022
2023
Change
Grants
$4,550
$30,000
+559%
Benefits to Members
$0
$0
-
Salaries & Benefits
$561,120
$719,864
+28%
Fees to Service Providers
$70,722
$111,596
+58%
Advertising & Promotion
$3,414
$0
-100%
Offices, Occupancy & IT
$193,107
$154,647
-20%
Interest
$10,389
$10,107
-3%
Depreciation
$11,611
$13,561
+17%
Other
$95,721
$107,746
+13%
Total Expenses
$950,634
$1,147,521
+21%
Net income
2022
2023
Change
Net income
+$2,107,154
+$298,301
-86%
Functional Expenses
Summary
2022
2023
Change
Program
$604,061
$732,711
+21%
Admin
$262,294
$320,420
+22%
Fundraising
$84,279
$94,390
+12%
Total Expenses
$950,634
$1,147,521
+21%
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