NourishMKE Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,118,677
Contributions
88%
Government Grants
9%
Investments
2%
Other
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,699,288
Other
82%
Salaries & Benefits
12%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,772,772
$2,737,522
-1%
Government Grants
$304,482
$269,097
-12%
Fundraising Events
$78,933
$19,767
-75%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,275
$65,781
+59%
Other
$0
$26,510
-
Total Revenues
$3,197,462
$3,118,677
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,947
$322,196
-4%
Fees to Service Providers
$58,378
$37,457
-36%
Advertising & Promotion
$5,431
$26,125
+381%
Offices, Occupancy & IT
$39,096
$48,501
+24%
Interest
$0
$0
-
Depreciation
$62,817
$58,649
-7%
Other
$2,237,212
$2,206,360
-1%
Total Expenses
$2,739,881
$2,699,288
-1%
Net income
2023
2024
Change
Net income
+$457,581
+$419,389
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,563,614
$2,540,010
-1%
Admin
$108,969
$98,920
-9%
Fundraising
$67,298
$60,358
-10%
Total Expenses
$2,739,881
$2,699,288
-1%
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