Northshire Civic Center Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$952,673
Program Services
57%
Contributions
36%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$915,635
Other
35%
Salaries & Benefits
29%
Depreciation
24%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$65,709
$343,809
+423%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$548,112
$541,341
-1%
Membership Dues
$0
$0
-
Investments
$45,856
$42,378
-8%
Other
-$39,496
$25,145
-164%
Total Revenues
$620,181
$952,673
+54%
Expenses
2023
2024
Change
Grants
$2,125
$3,400
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,217
$263,471
-2%
Fees to Service Providers
$12,776
$10,664
-17%
Advertising & Promotion
$1,987
$1,086
-45%
Offices, Occupancy & IT
$76,533
$99,718
+30%
Interest
$1,966
$3,565
+81%
Depreciation
$202,871
$215,949
+6%
Other
$219,618
$317,782
+45%
Total Expenses
$787,093
$915,635
+16%
Net income
2023
2024
Change
Net income
-$166,912
+$37,038
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$725,040
$849,967
+17%
Admin
$62,053
$65,668
+6%
Fundraising
$0
$0
-
Total Expenses
$787,093
$915,635
+16%
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