NEVADA PRESERVATION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$250,283
Government Grants
62%
Program Services
32%
Membership Dues
5%
Contributions
1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$257,157
Fees to Service Providers
29%
Salaries & Benefits
26%
Other
20%
Advertising & Promotion
17%
Offices, Occupancy & IT
6%
Interest
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,429
$2,778
-67%
Government Grants
$209,256
$155,020
-26%
Fundraising Events
$0
$0
-
Program Services
$75,150
$79,061
+5%
Membership Dues
$13,762
$13,424
-2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$306,597
$250,283
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$66,964
-
Fees to Service Providers
$151,295
$75,711
-50%
Advertising & Promotion
$61,809
$43,806
-29%
Offices, Occupancy & IT
$756
$14,303
+1792%
Interest
$5,941
$5,484
-8%
Depreciation
$521
$24
-95%
Other
$69,389
$50,865
-27%
Total Expenses
$289,711
$257,157
-11%
Net income
2023
2024
Change
Net income
+$16,886
-$6,874
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$230,109
$198,943
-14%
Admin
$59,602
$58,214
-2%
Fundraising
$0
$0
-
Total Expenses
$289,711
$257,157
-11%
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