DIGITAL NEST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,652,216
Contributions
96%
Investments
3%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,491,526
Salaries & Benefits
78%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,778,214
$8,329,339
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,619
$36,267
-47%
Membership Dues
$0
$0
-
Investments
$58,944
$256,724
+336%
Other
$0
$29,886
-
Total Revenues
$8,905,777
$8,652,216
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,069,011
$4,266,354
+39%
Fees to Service Providers
$449,756
$202,432
-55%
Advertising & Promotion
$39,330
$22,267
-43%
Offices, Occupancy & IT
$211,289
$348,774
+65%
Interest
$801
$0
-100%
Depreciation
$69,667
$109,835
+58%
Other
$498,849
$541,864
+9%
Total Expenses
$4,338,703
$5,491,526
+27%
Net income
2023
2024
Change
Net income
+$4,567,074
+$3,160,690
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,512,277
$3,993,102
+59%
Admin
$1,179,412
$721,403
-39%
Fundraising
$647,014
$777,021
+20%
Total Expenses
$4,338,703
$5,491,526
+27%
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