NARCONON INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,221,725
Program Services
83%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,243,329
Other
64%
Grants
16%
Fees to Service Providers
9%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,269
$212,190
+1499%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,114,599
$1,009,522
-9%
Membership Dues
$0
$0
-
Investments
$7
$13
+86%
Other
$0
$0
-
Total Revenues
$1,127,875
$1,221,725
+8%
Expenses
2023
2024
Change
Grants
$159,447
$193,175
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,153
$81,310
+16%
Fees to Service Providers
$113,266
$117,391
+4%
Advertising & Promotion
$9,133
$4,690
-49%
Offices, Occupancy & IT
$30,099
$48,134
+60%
Interest
$0
$0
-
Depreciation
$20,004
$2,006
-90%
Other
$1,014,498
$796,623
-21%
Total Expenses
$1,416,600
$1,243,329
-12%
Net income
2023
2024
Change
Net income
-$288,725
-$21,604
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,296,091
$1,212,325
-6%
Admin
$120,372
$30,822
-74%
Fundraising
$137
$182
+33%
Total Expenses
$1,416,600
$1,243,329
-12%
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