NEST COMMUNITY LEARNING CENTER
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$611,095
Contributions
77%
Fundraising Events
23%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$506,850
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$238,045
$469,505
+97%
Government Grants
$0
$0
-
Fundraising Events
$119,260
$141,590
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,372
$0
-100%
Other
$0
$0
-
Total Revenues
$359,677
$611,095
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,003
$347,374
+304%
Fees to Service Providers
$3,749
$7,777
+107%
Advertising & Promotion
$2,289
$6,708
+193%
Offices, Occupancy & IT
$54,314
$63,921
+18%
Interest
$0
$0
-
Depreciation
$10,423
$11,165
+7%
Other
$332,588
$69,905
-79%
Total Expenses
$489,366
$506,850
+4%
Net income
2023
2024
Change
Net income
-$129,689
+$104,245
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$376,675
$382,506
+2%
Admin
$98,351
$106,336
+8%
Fundraising
$14,340
$18,008
+26%
Total Expenses
$489,366
$506,850
+4%
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