Veterans Northeast Outreach Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,942,689
Government Grants
70%
Program Services
19%
Contributions
6%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,370,050
Salaries & Benefits
43%
Other
26%
Offices, Occupancy & IT
19%
Depreciation
6%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$315,042
$224,822
-29%
Government Grants
$3,170,681
$2,774,490
-12%
Fundraising Events
$0
$0
-
Program Services
$717,977
$742,975
+3%
Membership Dues
$0
$0
-
Investments
$1,681
$1,738
+3%
Other
$82,893
$198,664
+140%
Total Revenues
$4,288,274
$3,942,689
-8%
Expenses
2023
2024
Change
Grants
$0
$100
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,957,843
$1,861,524
-5%
Fees to Service Providers
$163,176
$215,410
+32%
Advertising & Promotion
$18,285
$15,656
-14%
Offices, Occupancy & IT
$1,052,112
$837,525
-20%
Interest
$79,667
$71,585
-10%
Depreciation
$313,800
$249,966
-20%
Other
$787,773
$1,118,284
+42%
Total Expenses
$4,372,656
$4,370,050
0%
Net income
2023
2024
Change
Net income
-$84,382
-$427,361
-406%
Functional Expenses
Summary
2023
2024
Change
Program
$3,462,795
$3,766,203
+9%
Admin
$909,861
$578,847
-36%
Fundraising
$0
$25,000
-
Total Expenses
$4,372,656
$4,370,050
0%
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