NORTHERN NEVADA INTERNATIONAL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,016,977
Government Grants
90%
Program Services
7%
Contributions
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,654,387
Salaries & Benefits
49%
Grants
18%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,291
$66,082
-22%
Government Grants
$3,137,794
$3,605,974
+15%
Fundraising Events
$70,779
$35,867
-49%
Program Services
$243,804
$287,506
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,348
$21,548
+396%
Total Revenues
$3,541,016
$4,016,977
+13%
Expenses
2023
2024
Change
Grants
$263,954
$653,899
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,329,142
$1,786,796
+34%
Fees to Service Providers
$304,864
$132,469
-57%
Advertising & Promotion
$7,312
$25,755
+252%
Offices, Occupancy & IT
$495,520
$466,685
-6%
Interest
$0
$0
-
Depreciation
$1,529
$1,529
+0%
Other
$725,689
$587,254
-19%
Total Expenses
$3,128,010
$3,654,387
+17%
Net income
2023
2024
Change
Net income
+$413,006
+$362,590
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$2,788,675
$3,196,283
+15%
Admin
$327,600
$443,550
+35%
Fundraising
$11,735
$14,554
+24%
Total Expenses
$3,128,010
$3,654,387
+17%
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