THE NARBHA INSTITUTE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,163,371
Program Services
69%
Government Grants
22%
Investments
8%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,529,585
Grants
56%
Salaries & Benefits
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Depreciation
3%
Other
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$101,667
$0
-100%
Government Grants
$2,717,418
$2,419,524
-11%
Fundraising Events
$0
$0
-
Program Services
$13,687,932
$7,751,583
-43%
Membership Dues
$0
$0
-
Investments
$682,631
$915,615
+34%
Other
-$643,752
$76,649
-112%
Total Revenues
$16,545,896
$11,163,371
-33%
Expenses
2023
2024
Change
Grants
$11,552,242
$8,106,045
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,313,092
$2,873,741
+24%
Fees to Service Providers
$2,565,527
$2,176,235
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$556,629
$623,587
+12%
Interest
$4,399
$8,364
+90%
Depreciation
$425,801
$382,761
-10%
Other
-$149,857
$358,852
-339%
Total Expenses
$17,267,833
$14,529,585
-16%
Net income
2023
2024
Change
Net income
-$721,937
-$3,366,214
-366%
Functional Expenses
Summary
2023
2024
Change
Program
$15,024,397
$11,855,948
-21%
Admin
$2,243,436
$2,673,637
+19%
Fundraising
$0
$0
-
Total Expenses
$17,267,833
$14,529,585
-16%
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