THE NEBRASKA MASONIC HOME
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$9,490,480
Other
70%
Program Services
30%
Membership Dues
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$8,920,882
Salaries & Benefits
58%
Fees to Service Providers
14%
Other
11%
Depreciation
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$5,339
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,734,966
$2,800,020
+2%
Membership Dues
$20,340
$19,503
-4%
Investments
$276
$496
+80%
Other
$5,627,414
$6,665,122
+18%
Total Revenues
$8,382,996
$9,490,480
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,881,587
$5,183,512
+6%
Fees to Service Providers
$1,821,684
$1,239,852
-32%
Advertising & Promotion
$8,048
$2,674
-67%
Offices, Occupancy & IT
$703,443
$670,184
-5%
Interest
$0
$0
-
Depreciation
$936,990
$885,613
-5%
Other
$690,313
$939,047
+36%
Total Expenses
$9,042,065
$8,920,882
-1%
Net income
2023
2024
Change
Net income
-$659,069
+$569,598
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$7,960,668
$7,794,720
-2%
Admin
$1,081,397
$1,126,162
+4%
Fundraising
$0
$0
-
Total Expenses
$9,042,065
$8,920,882
-1%
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