NICASA NFP
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$7,979,643
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$6,289,358
Salaries & Benefits
72%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$177,619
$183,617
+3%
Government Grants
$5,779,822
$5,737,028
-1%
Fundraising Events
$87,398
$74,067
-15%
Program Services
$1,781,234
$1,997,483
+12%
Membership Dues
$0
$0
-
Investments
$26,351
$49,833
+89%
Other
$825
-$62,385
-7662%
Total Revenues
$7,853,249
$7,979,643
+2%
Expenses
2024
2025
Change
Grants
$17,500
$6,672
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,415,279
$4,502,275
+2%
Fees to Service Providers
$587,026
$501,547
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$436,509
$305,818
-30%
Interest
$20,329
$5,339
-74%
Depreciation
$85,812
$96,259
+12%
Other
$606,527
$871,448
+44%
Total Expenses
$6,168,982
$6,289,358
+2%
Net income
2024
2025
Change
Net income
+$1,684,267
+$1,690,285
+0%
Functional Expenses
Summary
2024
2025
Change
Program
$4,889,740
$4,867,694
0%
Admin
$1,020,569
$1,143,832
+12%
Fundraising
$258,673
$277,832
+7%
Total Expenses
$6,168,982
$6,289,358
+2%
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