NOURISHPHX
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$8,501,084
Contributions
97%
Government Grants
2%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,407,994
Grants
88%
Salaries & Benefits
7%
Other
1%
Depreciation
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,487,162
$8,213,678
+10%
Government Grants
$282,295
$204,120
-28%
Fundraising Events
$0
$37,500
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$24,574
-
Other
$1,472
$21,212
+1341%
Total Revenues
$7,770,929
$8,501,084
+9%
Expenses
2023
2024
Change
Grants
$7,024,487
$7,372,199
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,044
$629,913
-7%
Fees to Service Providers
$134,605
$89,039
-34%
Advertising & Promotion
$50,077
$53,418
+7%
Offices, Occupancy & IT
$48,355
$53,607
+11%
Interest
$0
$0
-
Depreciation
$76,055
$93,995
+24%
Other
$95,437
$115,823
+21%
Total Expenses
$8,104,060
$8,407,994
+4%
Net income
2023
2024
Change
Net income
-$333,131
+$93,090
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$7,638,670
$7,978,463
+4%
Admin
$271,693
$232,608
-14%
Fundraising
$193,697
$196,923
+2%
Total Expenses
$8,104,060
$8,407,994
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)