Nexus Family Healing
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$99,124,546
Program Services
97%
Contributions
2%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$96,413,341
Salaries & Benefits
76%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,325,977
$2,288,266
+73%
Government Grants
$840,518
$585,806
-30%
Fundraising Events
$0
$0
-
Program Services
$78,217,359
$95,769,477
+22%
Membership Dues
$0
$0
-
Investments
$7,688
$55,881
+627%
Other
$423,224
$425,116
+0%
Total Revenues
$80,814,766
$99,124,546
+23%
Expenses
2023
2024
Change
Grants
$265,000
$800,000
+202%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,535,402
$73,246,893
+21%
Fees to Service Providers
$2,832,614
$3,167,124
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,811,833
$9,589,648
+41%
Interest
$29,512
$7,986
-73%
Depreciation
$898,521
$887,901
-1%
Other
$6,871,586
$8,713,789
+27%
Total Expenses
$78,244,468
$96,413,341
+23%
Net income
2023
2024
Change
Net income
+$2,570,298
+$2,711,205
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$64,018,296
$77,914,694
+22%
Admin
$13,503,430
$16,736,953
+24%
Fundraising
$722,742
$1,761,694
+144%
Total Expenses
$78,244,468
$96,413,341
+23%
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