NEXUS COMMUNITY PARTNERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,509,575
Contributions
55%
Investments
37%
Program Services
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,510,990
Grants
51%
Salaries & Benefits
32%
Fees to Service Providers
10%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,623,767
$3,051,729
-94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,866
$348,190
+267%
Membership Dues
$0
$0
-
Investments
$1,340,677
$2,033,751
+52%
Other
$110,904
$75,905
-32%
Total Revenues
$54,170,214
$5,509,575
-90%
Expenses
2023
2024
Change
Grants
$9,240,906
$5,377,948
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,582,529
$3,333,729
-7%
Fees to Service Providers
$1,161,925
$1,062,100
-9%
Advertising & Promotion
$77,640
$4,392
-94%
Offices, Occupancy & IT
$454,180
$319,956
-30%
Interest
$0
$0
-
Depreciation
$67,064
$85,266
+27%
Other
$219,640
$327,599
+49%
Total Expenses
$14,803,884
$10,510,990
-29%
Net income
2023
2024
Change
Net income
+$39,366,330
-$5,001,415
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$13,026,325
$8,487,745
-35%
Admin
$1,594,961
$1,867,010
+17%
Fundraising
$182,598
$156,235
-14%
Total Expenses
$14,803,884
$10,510,990
-29%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)