MEN OF NEHEMIAH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,996,791
Contributions
67%
Program Services
26%
Fundraising Events
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,628,621
Salaries & Benefits
55%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Other
12%
Depreciation
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,299,674
$3,333,667
-22%
Government Grants
$0
$0
-
Fundraising Events
$340,996
$338,003
-1%
Program Services
$260,074
$1,315,528
+406%
Membership Dues
$0
$0
-
Investments
$5,978
$9,593
+60%
Other
$577
$0
-100%
Total Revenues
$4,907,299
$4,996,791
+2%
Expenses
2023
2024
Change
Grants
$226,660
$5,910
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,860,001
$2,540,962
+37%
Fees to Service Providers
$565,810
$602,636
+7%
Advertising & Promotion
$245
$62,257
+25311%
Offices, Occupancy & IT
$518,766
$673,330
+30%
Interest
$13,259
$0
-100%
Depreciation
$172,100
$175,202
+2%
Other
$411,247
$568,324
+38%
Total Expenses
$3,768,088
$4,628,621
+23%
Net income
2023
2024
Change
Net income
+$1,139,211
+$368,170
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$2,766,089
$3,505,646
+27%
Admin
$513,847
$649,428
+26%
Fundraising
$488,152
$473,547
-3%
Total Expenses
$3,768,088
$4,628,621
+23%
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