NOKUSE EDUCATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,936,248
Contributions
98%
Program Services
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,112,069
Salaries & Benefits
51%
Depreciation
21%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,119,920
$8,777,048
+314%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,367
$83,163
-20%
Membership Dues
$0
$0
-
Investments
$4,179
$18,794
+350%
Other
$82,083
$57,243
-30%
Total Revenues
$2,309,549
$8,936,248
+287%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,081,050
$1,080,979
0%
Fees to Service Providers
$76,336
$74,687
-2%
Advertising & Promotion
$3,651
$13,507
+270%
Offices, Occupancy & IT
$197,706
$264,225
+34%
Interest
$0
$0
-
Depreciation
$405,582
$435,686
+7%
Other
$437,985
$242,985
-45%
Total Expenses
$2,202,310
$2,112,069
-4%
Net income
2023
2024
Change
Net income
+$107,239
+$6,824,179
+6264%
Functional Expenses
Summary
2023
2024
Change
Program
$1,549,102
$1,569,462
+1%
Admin
$361,988
$398,842
+10%
Fundraising
$291,220
$143,765
-51%
Total Expenses
$2,202,310
$2,112,069
-4%
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