Nourish Up
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$20,218,681
Contributions
95%
Investments
3%
Program Services
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$11,633,989
Grants
52%
Salaries & Benefits
24%
Other
12%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$17,890,083
$19,202,087
+7%
Government Grants
$1,273,393
$0
-100%
Fundraising Events
$32,179
$67,718
+110%
Program Services
$273,626
$318,983
+17%
Membership Dues
$0
$0
-
Investments
$378,909
$535,098
+41%
Other
$8,308
$94,795
+1041%
Total Revenues
$19,856,498
$20,218,681
+2%
Expenses
2023
2024
Change
Grants
$3,141,721
$6,093,977
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,565,340
$2,801,899
+9%
Fees to Service Providers
$198,976
$143,606
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$328,428
$400,458
+22%
Interest
$176,818
$171,695
-3%
Depreciation
$385,737
$575,553
+49%
Other
$1,722,197
$1,446,801
-16%
Total Expenses
$8,519,217
$11,633,989
+37%
Net income
2023
2024
Change
Net income
+$11,337,281
+$8,584,692
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$6,774,617
$9,836,264
+45%
Admin
$672,309
$693,335
+3%
Fundraising
$1,072,291
$1,104,390
+3%
Total Expenses
$8,519,217
$11,633,989
+37%
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