NIVAS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$260,322
Contributions
75%
Fundraising Events
17%
Other
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$273,491
Other
65%
Salaries & Benefits
30%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,997
$195,956
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$44,610
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136
$586
+331%
Other
$0
$19,170
-
Total Revenues
$285,133
$260,322
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,422
$82,012
+20%
Fees to Service Providers
$0
$5,033
-
Advertising & Promotion
$1,199
$3,927
+228%
Offices, Occupancy & IT
$3,100
$3,395
+10%
Interest
$780
$780
+0%
Depreciation
$0
$0
-
Other
$178,644
$178,344
0%
Total Expenses
$252,145
$273,491
+8%
Net income
2023
2024
Change
Net income
+$32,988
-$13,169
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$204,464
$230,449
+13%
Admin
$11,462
$18,780
+64%
Fundraising
$36,219
$24,262
-33%
Total Expenses
$252,145
$273,491
+8%
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