Logo for "NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC"

NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC

NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC

NEW YORK, NY, US
501(c)(3)
EIN
13-1656679
Logo for "NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC"

NORTHSIDE CENTER FOR CHILD DEVELOPMENT INC

NEW YORK, NY, US
501(c)(3)
EIN
13-1656679

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$23,278,078

Government Grants
67%
Program Services
21%
Fundraising Events
7%
Contributions
3%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024

$23,895,610

Salaries & Benefits
65%
Other
13%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,826,026
$673,161
-63%
Government Grants
$13,674,957
$15,562,407
+14%
Fundraising Events
$1,234,066
$1,574,025
+28%
Program Services
$4,251,691
$4,954,639
+17%
Membership Dues
$0
$0
-
Investments
$135,110
$316,684
+134%
Other
$1,084,283
$197,162
-82%
Total Revenues
$22,206,133
$23,278,078
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,932,363
$15,618,189
+12%
Fees to Service Providers
$2,057,179
$2,317,801
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,904,399
$1,954,043
+3%
Interest
$22,340
$19,424
-13%
Depreciation
$928,107
$911,628
-2%
Other
$3,071,912
$3,074,525
+0%
Total Expenses
$21,916,300
$23,895,610
+9%
Net income
2023
2024
Change
Net income
+$289,833
-$617,532
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$19,546,752
$20,848,305
+7%
Admin
$1,868,276
$2,615,547
+40%
Fundraising
$501,272
$431,758
-14%
Total Expenses
$21,916,300
$23,895,610
+9%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)