NISGUA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$293,808
Contributions
93%
Program Services
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$282,803
Salaries & Benefits
60%
Other
17%
Grants
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$231,813
$272,844
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,290
$13,120
-14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$16,703
$7,844
-53%
Total Revenues
$263,806
$293,808
+11%
Expenses
2023
2024
Change
Grants
$31,723
$36,731
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,269
$170,594
-1%
Fees to Service Providers
$8,282
$3,406
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,031
$23,982
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,381
$48,090
+106%
Total Expenses
$259,686
$282,803
+9%
Net income
2023
2024
Change
Net income
+$4,120
+$11,005
+167%
Functional Expenses
Summary
2023
2024
Change
Program
$234,643
$254,101
+8%
Admin
$25,043
$28,702
+15%
Fundraising
$0
$0
-
Total Expenses
$259,686
$282,803
+9%
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