NELCASA INC
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2025
$198,477
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2025
$203,464
Salaries & Benefits
81%
Fees to Service Providers
8%
Other
8%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$90,029
$103,155
+15%
Government Grants
$88,980
$97,290
+9%
Fundraising Events
$6,244
$4,606
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,240
-$6,574
-303%
Total Revenues
$188,493
$198,477
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,520
$165,436
-6%
Fees to Service Providers
$16,360
$16,127
-1%
Advertising & Promotion
$1,826
$78
-96%
Offices, Occupancy & IT
$3,366
$604
-82%
Interest
$0
$0
-
Depreciation
$5,782
$5,722
-1%
Other
$19,181
$15,497
-19%
Total Expenses
$223,035
$203,464
-9%
Net income
2024
2025
Change
Net income
-$34,542
-$4,987
+86%
Functional Expenses
Summary
2024
2025
Change
Program
$129,772
$116,367
-10%
Admin
$44,261
$59,479
+34%
Fundraising
$49,002
$27,618
-44%
Total Expenses
$223,035
$203,464
-9%
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