Nonprofit Enterprise at Work Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,150,969
Contributions
70%
Program Services
30%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,724,266
Other
46%
Salaries & Benefits
45%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,151,727
$2,889,269
+151%
Government Grants
$39,950
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,289,761
$1,232,693
-4%
Membership Dues
$0
$0
-
Investments
$20,008
$20,240
+1%
Other
$3,787
$8,767
+132%
Total Revenues
$2,505,233
$4,150,969
+66%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,816,489
$1,669,422
-8%
Fees to Service Providers
$349,272
$165,945
-52%
Advertising & Promotion
$1,489
$365
-75%
Offices, Occupancy & IT
$148,833
$117,695
-21%
Interest
$14,981
$13,525
-10%
Depreciation
$63,654
$52,733
-17%
Other
$1,237,850
$1,704,581
+38%
Total Expenses
$3,632,568
$3,724,266
+3%
Net income
2024
2025
Change
Net income
-$1,127,335
+$426,703
-138%
Functional Expenses
Summary
2024
2025
Change
Program
$2,589,102
$2,865,102
+11%
Admin
$952,655
$749,532
-21%
Fundraising
$90,811
$109,632
+21%
Total Expenses
$3,632,568
$3,724,266
+3%
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