Nuzzles & Co
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,814,877
Contributions
71%
Fundraising Events
17%
Program Services
7%
Government Grants
3%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,716,608
Salaries & Benefits
58%
Other
25%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,178,605
$1,289,281
+9%
Government Grants
$10,000
$47,700
+377%
Fundraising Events
$322,314
$316,270
-2%
Program Services
$134,983
$122,976
-9%
Membership Dues
$0
$0
-
Investments
$256
$60
-77%
Other
$28,150
$38,590
+37%
Total Revenues
$1,674,308
$1,814,877
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,075,023
$1,001,168
-7%
Fees to Service Providers
$65,634
$48,775
-26%
Advertising & Promotion
$5,909
$19,484
+230%
Offices, Occupancy & IT
$101,360
$88,344
-13%
Interest
$22,395
$30,973
+38%
Depreciation
$94,967
$97,591
+3%
Other
$467,411
$430,273
-8%
Total Expenses
$1,832,699
$1,716,608
-6%
Net income
2023
2024
Change
Net income
-$158,391
+$98,269
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$1,573,732
$1,505,348
-4%
Admin
$80,391
$79,426
-1%
Fundraising
$178,576
$131,834
-26%
Total Expenses
$1,832,699
$1,716,608
-6%
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