CHN NEBRASKA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,425,407
Government Grants
96%
Other
3%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$16,646,608
Fees to Service Providers
51%
Salaries & Benefits
41%
Other
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,810
$3,815
-44%
Government Grants
$12,951,004
$15,759,886
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,603
$191,478
+92%
Other
$827,584
$470,228
-43%
Total Revenues
$13,885,001
$16,425,407
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,346,137
$6,862,177
+28%
Fees to Service Providers
$7,290,483
$8,480,752
+16%
Advertising & Promotion
$30,404
$162,402
+434%
Offices, Occupancy & IT
$280,773
$296,160
+5%
Interest
$0
$0
-
Depreciation
$17,822
$4,846
-73%
Other
$921,514
$840,271
-9%
Total Expenses
$13,887,133
$16,646,608
+20%
Net income
2023
2024
Change
Net income
-$2,132
-$221,201
-10275%
Functional Expenses
Summary
2023
2024
Change
Program
$11,536,229
$14,148,343
+23%
Admin
$2,350,904
$2,498,265
+6%
Fundraising
$0
$0
-
Total Expenses
$13,887,133
$16,646,608
+20%
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