NOOKSACK SALMON ENHANCEMENT ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,551,878
Contributions
65%
Government Grants
23%
Program Services
6%
Investments
4%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,498,277
Salaries & Benefits
63%
Other
34%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,603,713
$2,318,659
+45%
Government Grants
$1,204,707
$823,179
-32%
Fundraising Events
$0
$0
-
Program Services
$60,617
$214,325
+254%
Membership Dues
$0
$0
-
Investments
$276,045
$148,112
-46%
Other
$12,619
$47,603
+277%
Total Revenues
$3,157,701
$3,551,878
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,383,583
$1,570,853
+14%
Fees to Service Providers
$26,244
$16,250
-38%
Advertising & Promotion
$2,850
$1,725
-39%
Offices, Occupancy & IT
$50,462
$48,271
-4%
Interest
$2,573
$250
-90%
Depreciation
$0
$0
-
Other
$919,388
$860,928
-6%
Total Expenses
$2,385,100
$2,498,277
+5%
Net income
2023
2024
Change
Net income
+$772,601
+$1,053,601
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,777,076
$1,855,125
+4%
Admin
$587,307
$583,817
-1%
Fundraising
$20,717
$59,335
+186%
Total Expenses
$2,385,100
$2,498,277
+5%
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