NICAPHOTO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$205,786
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$220,871
Salaries & Benefits
56%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
7%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,363
$205,786
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
-$79
$0
-100%
Total Revenues
$215,285
$205,786
-4%
Expenses
2023
2024
Change
Grants
$16,225
$11,136
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,511
$124,645
-3%
Fees to Service Providers
$26,247
$26,887
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,602
$17,656
-10%
Interest
$0
$0
-
Depreciation
$5,496
$16,404
+198%
Other
$47,550
$24,143
-49%
Total Expenses
$243,631
$220,871
-9%
Net income
2023
2024
Change
Net income
-$28,346
-$15,085
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$201,114
$185,242
-8%
Admin
$24,050
$19,572
-19%
Fundraising
$18,467
$16,057
-13%
Total Expenses
$243,631
$220,871
-9%
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