GOOD IN THE 'HOOD
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,868,311
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,027,178
Other
61%
Salaries & Benefits
25%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,095,440
$1,189,233
-43%
Government Grants
$499,369
$487,886
-2%
Fundraising Events
$76,070
$173,366
+128%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,885
$19,511
-2%
Other
$4,525
-$1,685
-137%
Total Revenues
$2,695,289
$1,868,311
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$17,734
$12,595
-29%
Salaries & Benefits
$502,123
$497,403
-1%
Fees to Service Providers
$97,791
$69,003
-29%
Advertising & Promotion
$45,372
$44,189
-3%
Offices, Occupancy & IT
$85,446
$104,391
+22%
Interest
$0
$0
-
Depreciation
$53,272
$70,826
+33%
Other
$1,197,232
$1,228,771
+3%
Total Expenses
$1,998,970
$2,027,178
+1%
Net income
2023
2024
Change
Net income
+$696,319
-$158,867
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,690,246
$1,731,558
+2%
Admin
$219,314
$223,322
+2%
Fundraising
$89,410
$72,298
-19%
Total Expenses
$1,998,970
$2,027,178
+1%
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