NEIGHBORHOOD COALITION FOR SHELTER INC
NEIGHBORHOOD COALITION FOR SHELTER INC
NEIGHBORHOOD COALITION FOR SHELTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,522,807
Government Grants
40%
Contributions
37%
Other
9%
Investments
5%
Fundraising Events
5%
Program Services
3%
Membership Dues
0%
Expenses in 2024
$5,568,268
Salaries & Benefits
50%
Offices, Occupancy & IT
27%
Other
14%
Fees to Service Providers
8%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,572,311
$2,034,062
+29%
Government Grants
$2,883,661
$2,231,755
-23%
Fundraising Events
$257,173
$252,795
-2%
Program Services
$132,019
$192,155
+46%
Membership Dues
$0
$0
-
Investments
$167,580
$288,498
+72%
Other
$901,921
$523,542
-42%
Total Revenues
$5,914,665
$5,522,807
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,421,735
$2,799,578
+16%
Fees to Service Providers
$249,567
$449,479
+80%
Advertising & Promotion
$2,023
$15,043
+644%
Offices, Occupancy & IT
$1,201,499
$1,486,190
+24%
Interest
$0
$0
-
Depreciation
$23,526
$23,379
-1%
Other
$662,268
$794,599
+20%
Total Expenses
$4,560,618
$5,568,268
+22%
Net income
2023
2024
Change
Net income
+$1,354,047
-$45,461
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$3,254,022
$3,882,100
+19%
Admin
$880,208
$1,200,965
+36%
Fundraising
$426,388
$485,203
+14%
Total Expenses
$4,560,618
$5,568,268
+22%
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