Nexus Diversified Community Services
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,353,201
Program Services
80%
Investments
11%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,844,138
Other
56%
Depreciation
21%
Interest
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,607,216
$9,121,317
+20%
Membership Dues
$0
$0
-
Investments
$1,229,658
$1,304,312
+6%
Other
$402,798
$927,572
+130%
Total Revenues
$9,239,672
$11,353,201
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$590,223
$561,052
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$263,764
$257,358
-2%
Interest
$918,125
$1,368,402
+49%
Depreciation
$1,401,219
$2,097,579
+50%
Other
$4,865,935
$5,559,747
+14%
Total Expenses
$8,039,266
$9,844,138
+22%
Net income
2023
2024
Change
Net income
+$1,200,406
+$1,509,063
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$3,040,247
$4,120,838
+36%
Admin
$4,999,019
$5,723,300
+14%
Fundraising
$0
$0
-
Total Expenses
$8,039,266
$9,844,138
+22%
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