CENTER FOR NONPROFIT MANAGEMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,485,680
Contributions
68%
Program Services
29%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,740,621
Other
45%
Salaries & Benefits
41%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,410,578
$1,701,591
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$725,209
$731,995
+1%
Membership Dues
$0
$0
-
Investments
$16,306
$52,094
+219%
Other
$0
$0
-
Total Revenues
$2,152,093
$2,485,680
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,094,145
$1,125,828
+3%
Fees to Service Providers
$79,800
$85,061
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$277,258
$278,677
+1%
Interest
$0
$0
-
Depreciation
$27,839
$23,930
-14%
Other
$672,445
$1,227,125
+82%
Total Expenses
$2,151,487
$2,740,621
+27%
Net income
2023
2024
Change
Net income
+$606
-$254,941
-42169%
Functional Expenses
Summary
2023
2024
Change
Program
$1,646,248
$2,197,098
+33%
Admin
$389,781
$432,504
+11%
Fundraising
$115,458
$111,019
-4%
Total Expenses
$2,151,487
$2,740,621
+27%
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