Nana Grants Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,171,032
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$689,804
Grants
65%
Salaries & Benefits
28%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$842,701
$1,169,630
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$59
$1,402
+2276%
Total Revenues
$842,760
$1,171,032
+39%
Expenses
2023
2024
Change
Grants
$178,616
$448,124
+151%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,262
$193,461
+147%
Fees to Service Providers
$7,712
$20,396
+164%
Advertising & Promotion
$5,869
$10,100
+72%
Offices, Occupancy & IT
$19,004
$914
-95%
Interest
$0
$0
-
Depreciation
$510
$546
+7%
Other
$8,056
$16,263
+102%
Total Expenses
$298,029
$689,804
+131%
Net income
2023
2024
Change
Net income
+$544,731
+$481,228
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$286,216
$612,268
+114%
Admin
$11,813
$35,054
+197%
Fundraising
$0
$42,482
-
Total Expenses
$298,029
$689,804
+131%
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