Logo for "COMMUNITY CENTER OF NORTHERN WESTCHESTER INC"

COMMUNITY CENTER OF NORTHERN WESTCHESTER INC

COMMUNITY CENTER OF NORTHERN WESTCHESTER INC

KATONAH, NY, US
501(c)(3)
EIN
13-3716471
Logo for "COMMUNITY CENTER OF NORTHERN WESTCHESTER INC"

COMMUNITY CENTER OF NORTHERN WESTCHESTER INC

KATONAH, NY, US
501(c)(3)
EIN
13-3716471

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,373,042

Contributions
88%
Program Services
6%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$5,292,865

Other
81%
Salaries & Benefits
14%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,506,998
$6,478,981
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$377,724
$429,550
+14%
Membership Dues
$0
$0
-
Investments
$204,479
$314,806
+54%
Other
$419,024
$149,705
-64%
Total Revenues
$7,508,225
$7,373,042
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$673,962
$738,347
+10%
Fees to Service Providers
$69,320
$75,647
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,810
$162,071
+17%
Interest
$0
$0
-
Depreciation
$9,105
$5,000
-45%
Other
$3,887,246
$4,311,800
+11%
Total Expenses
$4,778,443
$5,292,865
+11%
Net income
2023
2024
Change
Net income
+$2,729,782
+$2,080,177
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$4,352,562
$4,827,636
+11%
Admin
$228,372
$255,190
+12%
Fundraising
$197,509
$210,039
+6%
Total Expenses
$4,778,443
$5,292,865
+11%
Income Statement
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