THE NASDAQ ENTREPRENEURIAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,335,587
Contributions
96%
Investments
3%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,677,472
Salaries & Benefits
37%
Offices, Occupancy & IT
27%
Fees to Service Providers
15%
Other
10%
Depreciation
9%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,832,663
$3,209,815
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,678
$33,528
-13%
Membership Dues
$0
$0
-
Investments
$0
$92,244
-
Other
$0
$0
-
Total Revenues
$7,871,341
$3,335,587
-58%
Expenses
2023
2024
Change
Grants
$432,500
$48,000
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,718,574
$1,732,250
+1%
Fees to Service Providers
$547,165
$698,656
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,232,082
$1,281,268
+4%
Interest
$0
$0
-
Depreciation
$429,764
$429,764
+0%
Other
$454,649
$487,534
+7%
Total Expenses
$4,814,734
$4,677,472
-3%
Net income
2023
2024
Change
Net income
+$3,056,607
-$1,341,885
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$3,692,041
$3,567,755
-3%
Admin
$527,680
$492,464
-7%
Fundraising
$595,013
$617,253
+4%
Total Expenses
$4,814,734
$4,677,472
-3%
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