NEBRASKA METHODIST COLLEGE OF NURSING AND ALLIED HEALTH

NEBRASKA METHODIST COLLEGE OF NURSING AND ALLIED HEALTH

Omaha, NE, US
501(c)3
EIN
47-0724387
School

NEBRASKA METHODIST COLLEGE OF NURSING AND ALLIED HEALTH

Omaha, NE, US
501(c)3
EIN
47-0724387
School

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$27,340,201

Program Services
85%
Other
10%
Government Grants
3%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$33,450,700

Salaries & Benefits
53%
Grants
20%
Other
12%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,778,802
$924,193
-48%
Fundraising Events
$0
$0
-
Program Services
$23,002,489
$23,356,740
+2%
Membership Dues
$0
$0
-
Investments
$160,736
$284,876
+77%
Other
$3,411,041
$2,774,392
-19%
Total Revenues
$28,353,068
$27,340,201
-4%
Expenses
2023
2024
Change
Grants
$6,672,495
$6,854,560
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,767,299
$17,821,122
+6%
Fees to Service Providers
$1,014,987
$1,054,923
+4%
Advertising & Promotion
$368,053
$200,995
-45%
Offices, Occupancy & IT
$1,348,059
$1,617,373
+20%
Interest
$23,673
$17,569
-26%
Depreciation
$1,773,816
$1,884,074
+6%
Other
$3,249,972
$4,000,084
+23%
Total Expenses
$31,218,354
$33,450,700
+7%
Net income
2023
2024
Change
Net income
-$2,865,286
-$6,110,499
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$29,531,237
$31,196,700
+6%
Admin
$1,687,117
$2,254,000
+34%
Fundraising
$0
$0
-
Total Expenses
$31,218,354
$33,450,700
+7%
Income Statement
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