funder logo

THE NAGEN PROJECT INC

THE NAGEN PROJECT INC

Bloomfield, CT, US
501(c)3
EIN
85-1370517
Fund Raising & Fund Distribution
funder logo

THE NAGEN PROJECT INC

Bloomfield, CT, US
501(c)3
EIN
85-1370517
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,060,007

Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$2,833,324

Fees to Service Providers
71%
Grants
26%
Other
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,311,990
$3,018,842
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,387
$41,165
+339%
Other
$0
$0
-
Total Revenues
$2,321,377
$3,060,007
+32%
Expenses
2023
2024
Change
Grants
$915,950
$749,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,554
$2,014,963
+1334%
Advertising & Promotion
$0
$12,825
-
Offices, Occupancy & IT
$4,276
$4,455
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$705,445
$52,081
-93%
Total Expenses
$1,766,225
$2,833,324
+60%
Net income
2023
2024
Change
Net income
+$555,152
+$226,683
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,591,045
$2,439,297
+53%
Admin
$175,180
$394,027
+125%
Fundraising
$0
$0
-
Total Expenses
$1,766,225
$2,833,324
+60%
Income Statement
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