Nurturely
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,570,057
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,336,742
Fees to Service Providers
40%
Salaries & Benefits
34%
Other
18%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$593,353
$556,224
-6%
Government Grants
$606,617
$1,017,500
+68%
Fundraising Events
$0
$0
-
Program Services
$43,697
$3,827
-91%
Membership Dues
$0
$0
-
Investments
$45
$3,446
+7558%
Other
-$7,201
-$10,940
+52%
Total Revenues
$1,236,511
$1,570,057
+27%
Expenses
2023
2024
Change
Grants
$65,070
$5,000
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$418,899
$455,508
+9%
Fees to Service Providers
$279,498
$539,360
+93%
Advertising & Promotion
$40,403
$52,824
+31%
Offices, Occupancy & IT
$50,517
$39,074
-23%
Interest
$0
$0
-
Depreciation
$0
$781
-
Other
$257,739
$244,195
-5%
Total Expenses
$1,112,126
$1,336,742
+20%
Net income
2023
2024
Change
Net income
+$124,385
+$233,315
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$870,549
$1,113,011
+28%
Admin
$206,522
$172,861
-16%
Fundraising
$35,055
$50,870
+45%
Total Expenses
$1,112,126
$1,336,742
+20%
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