NIA TERO FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$32,904,805
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$42,466,297
Grants
54%
Salaries & Benefits
20%
Fees to Service Providers
15%
Other
8%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,443,794
$31,017,971
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,183
$216,888
+243%
Membership Dues
$0
$0
-
Investments
$2,537,503
$2,512,959
-1%
Other
$128,986
-$843,013
-754%
Total Revenues
$26,173,466
$32,904,805
+26%
Expenses
2023
2024
Change
Grants
$23,896,121
$23,048,675
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,118,341
$8,459,409
+4%
Fees to Service Providers
$6,854,590
$6,420,231
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$596,794
$641,012
+7%
Interest
$0
$0
-
Depreciation
$373,394
$424,886
+14%
Other
$3,231,552
$3,472,084
+7%
Total Expenses
$43,070,792
$42,466,297
-1%
Net income
2023
2024
Change
Net income
-$16,897,326
-$9,561,492
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$36,685,556
$36,533,184
0%
Admin
$5,550,099
$4,863,141
-12%
Fundraising
$835,137
$1,069,972
+28%
Total Expenses
$43,070,792
$42,466,297
-1%
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