NIAD CENTER FOR HUMAN DEVELOPMENT INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,774,526
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,907,481
Salaries & Benefits
69%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$222,648
$229,868
+3%
Government Grants
$1,425,904
$1,519,054
+7%
Fundraising Events
$7,558
$23,697
+214%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$429
$2,469
+476%
Other
$841
-$562
-167%
Total Revenues
$1,657,380
$1,774,526
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,233,500
$1,312,856
+6%
Fees to Service Providers
$73,570
$139,714
+90%
Advertising & Promotion
$6,877
$0
-100%
Offices, Occupancy & IT
$73,955
$58,511
-21%
Interest
$0
$0
-
Depreciation
$17,978
$19,746
+10%
Other
$379,988
$376,654
-1%
Total Expenses
$1,785,868
$1,907,481
+7%
Net income
2023
2024
Change
Net income
-$128,488
-$132,955
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,676,057
$1,785,048
+7%
Admin
$96,041
$104,095
+8%
Fundraising
$13,770
$18,338
+33%
Total Expenses
$1,785,868
$1,907,481
+7%
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