NOVA ScriptsCentral
NOVA ScriptsCentral
NOVA ScriptsCentral
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,473,930
Contributions
98%
Program Services
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,900,652
Grants
75%
Salaries & Benefits
19%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,589,267
$3,414,107
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,923
$56,792
-4%
Membership Dues
$0
$0
-
Investments
$53
$21
-60%
Other
$0
$3,010
-
Total Revenues
$3,648,243
$3,473,930
-5%
Expenses
2023
2024
Change
Grants
$2,604,674
$2,940,013
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$642,064
$728,259
+13%
Fees to Service Providers
$105,801
$122,652
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,511
$55,714
-3%
Interest
$0
$0
-
Depreciation
$25,371
$1,655
-93%
Other
$67,271
$52,359
-22%
Total Expenses
$3,502,692
$3,900,652
+11%
Net income
2023
2024
Change
Net income
+$145,551
-$426,722
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$3,136,918
$3,492,221
+11%
Admin
$274,112
$302,914
+11%
Fundraising
$91,662
$105,517
+15%
Total Expenses
$3,502,692
$3,900,652
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)