NEVERTHIRST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,619,050
Contributions
89%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,348,743
Other
79%
Salaries & Benefits
19%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,196,156
$8,534,950
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,399
$31,783
+2172%
Other
$968,000
$1,052,317
+9%
Total Revenues
$9,165,555
$9,619,050
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,581,394
$1,746,582
+10%
Fees to Service Providers
$120,512
$105,031
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,948
$67,689
-2%
Interest
$0
$0
-
Depreciation
$13,340
$13,693
+3%
Other
$6,252,905
$7,415,748
+19%
Total Expenses
$8,037,099
$9,348,743
+16%
Net income
2023
2024
Change
Net income
+$1,128,456
+$270,307
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$6,420,241
$7,512,213
+17%
Admin
$804,718
$769,995
-4%
Fundraising
$812,140
$1,066,535
+31%
Total Expenses
$8,037,099
$9,348,743
+16%
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