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NORTH SHORE COMMUNITY DEVELOPMENT COALITION INC
NORTH SHORE COMMUNITY DEVELOPMENT COALITION INC
SALEM, MA, US
•
501(c)(3)
•
EIN
04-2686893
•
WWW.NORTHSHORECDC.ORG
•
•
Women Led
BIPOC Led
LGBTQ+ Led
NORTH SHORE COMMUNITY DEVELOPMENT COALITION INC
SALEM, MA, US
•
501(c)(3)
•
EIN
04-2686893
•
WWW.NORTHSHORECDC.ORG
•
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$6,884,316
Contributions
56%
Program Services
42%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$8,124,770
Salaries & Benefits
40%
Offices, Occupancy & IT
34%
Fees to Service Providers
11%
Depreciation
8%
Interest
4%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,729,800
$3,832,693
+122%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,932,789
$2,918,327
0%
Membership Dues
$0
$0
-
Investments
$0
$44,609
-
Other
$1,561,293
$88,687
-94%
Total Revenues
$6,223,882
$6,884,316
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,870,643
$3,274,747
+14%
Fees to Service Providers
$383,090
$913,558
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,236,144
$2,743,082
+23%
Interest
$193,040
$358,988
+86%
Depreciation
$251,306
$640,134
+155%
Other
$1,159,630
$194,261
-83%
Total Expenses
$7,093,853
$8,124,770
+15%
Net income
2023
2024
Change
Net income
-$869,971
-$1,240,454
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$4,621,822
$5,605,227
+21%
Admin
$2,174,843
$2,306,840
+6%
Fundraising
$297,188
$212,703
-28%
Total Expenses
$7,093,853
$8,124,770
+15%
Income Statement
