NEEDHAM COMMUNITY COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,084,231
Contributions
56%
Program Services
31%
Investments
9%
Other
3%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,182,679
Salaries & Benefits
52%
Other
36%
Depreciation
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,298,471
$604,243
-53%
Government Grants
$0
$10,930
-
Fundraising Events
$0
$0
-
Program Services
$294,067
$340,146
+16%
Membership Dues
$0
$0
-
Investments
$52,959
$94,626
+79%
Other
$367,654
$34,286
-91%
Total Revenues
$2,013,151
$1,084,231
-46%
Expenses
2023
2024
Change
Grants
$10,000
$15,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,734
$615,200
+0%
Fees to Service Providers
$15,391
$15,927
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,469
$36,680
+29%
Interest
$0
$0
-
Depreciation
$74,488
$76,171
+2%
Other
$335,082
$423,701
+26%
Total Expenses
$1,076,164
$1,182,679
+10%
Net income
2023
2024
Change
Net income
+$936,987
-$98,448
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$956,880
$1,039,752
+9%
Admin
$119,284
$142,927
+20%
Fundraising
$0
$0
-
Total Expenses
$1,076,164
$1,182,679
+10%
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