THE NUXHALL FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,129,514
Contributions
49%
Other
28%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$362,671
Depreciation
30%
Salaries & Benefits
26%
Other
25%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$462,551
$548,163
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$244,342
$263,576
+8%
Other
$295,717
$317,775
+7%
Total Revenues
$1,002,610
$1,129,514
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,999
$95,555
+3%
Fees to Service Providers
$3,659
$6,996
+91%
Advertising & Promotion
$23,112
$27,907
+21%
Offices, Occupancy & IT
$48,486
$33,567
-31%
Interest
$0
$0
-
Depreciation
$104,636
$107,087
+2%
Other
$67,800
$91,559
+35%
Total Expenses
$340,692
$362,671
+6%
Net income
2023
2024
Change
Net income
+$661,918
+$766,843
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$268,542
$290,103
+8%
Admin
$7,215
$6,118
-15%
Fundraising
$64,935
$66,450
+2%
Total Expenses
$340,692
$362,671
+6%
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