NW GOLDBERG CARES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$528,538
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$489,508
Other
42%
Salaries & Benefits
35%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$764,048
$528,538
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$704
$0
-100%
Other
$207
$0
-100%
Total Revenues
$764,959
$528,538
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,514
$171,266
+16%
Fees to Service Providers
$22,861
$15,830
-31%
Advertising & Promotion
$12,783
$13,225
+3%
Offices, Occupancy & IT
$7,187
$37,245
+418%
Interest
$0
$0
-
Depreciation
$20,913
$46,328
+122%
Other
$121,451
$205,614
+69%
Total Expenses
$332,709
$489,508
+47%
Net income
2023
2024
Change
Net income
+$432,250
+$39,030
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$199,889
$269,997
+35%
Admin
$87,636
$160,662
+83%
Fundraising
$45,184
$58,849
+30%
Total Expenses
$332,709
$489,508
+47%
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