NYAKA INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,724,653
Contributions
92%
Fundraising Events
6%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,642,526
Grants
59%
Salaries & Benefits
25%
Fees to Service Providers
5%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,396,260
$1,595,070
+14%
Government Grants
$0
$0
-
Fundraising Events
$130,127
$105,319
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,296
$17,803
-67%
Other
$15,165
$6,461
-57%
Total Revenues
$1,595,848
$1,724,653
+8%
Expenses
2023
2024
Change
Grants
$1,090,916
$977,132
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,010
$410,304
-37%
Fees to Service Providers
$168,245
$85,770
-49%
Advertising & Promotion
$5,738
$6,064
+6%
Offices, Occupancy & IT
$68,093
$71,644
+5%
Interest
$4,149
$4,393
+6%
Depreciation
$3,139
$3,285
+5%
Other
$47,934
$83,934
+75%
Total Expenses
$2,043,224
$1,642,526
-20%
Net income
2023
2024
Change
Net income
-$447,376
+$82,127
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,654,057
$1,441,019
-13%
Admin
$166,251
$60,446
-64%
Fundraising
$222,916
$141,061
-37%
Total Expenses
$2,043,224
$1,642,526
-20%
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