NU DECO ENSEMBLE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,975,505
Contributions
52%
Program Services
22%
Government Grants
15%
Membership Dues
7%
Fundraising Events
4%
Investments
0%
Other
0%
Expenses in 2024
$2,208,180
Salaries & Benefits
55%
Other
20%
Offices, Occupancy & IT
11%
Advertising & Promotion
8%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,172,414
$1,024,447
-13%
Government Grants
$313,738
$300,557
-4%
Fundraising Events
$0
$73,035
-
Program Services
$399,824
$429,487
+7%
Membership Dues
$98,806
$147,979
+50%
Investments
$0
$0
-
Other
$59,515
$0
-100%
Total Revenues
$2,044,297
$1,975,505
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,893
$1,217,993
+109%
Fees to Service Providers
$521,997
$115,033
-78%
Advertising & Promotion
$117,996
$172,024
+46%
Offices, Occupancy & IT
$5,403
$232,714
+4207%
Interest
$4,212
$7,322
+74%
Depreciation
$3,823
$15,092
+295%
Other
$740,615
$448,002
-40%
Total Expenses
$1,975,939
$2,208,180
+12%
Net income
2023
2024
Change
Net income
+$68,358
-$232,675
-440%
Functional Expenses
Summary
2023
2024
Change
Program
$995,626
$1,876,311
+88%
Admin
$980,313
$180,231
-82%
Fundraising
$0
$151,638
-
Total Expenses
$1,975,939
$2,208,180
+12%
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