NORTH END COMMUNITY IMPROVEMENT COLLABORATIVE INC

NORTH END COMMUNITY IMPROVEMENT COLLABORATIVE INC

Mansfield, OH, US
501(c)3
EIN
20-5806276

NORTH END COMMUNITY IMPROVEMENT COLLABORATIVE INC

Mansfield, OH, US
501(c)3
EIN
20-5806276

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,298,035

Contributions
44%
Program Services
42%
Government Grants
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,347,242

Salaries & Benefits
50%
Other
37%
Offices, Occupancy & IT
11%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$2,061,706
$1,000,752
-51%
Government Grants
$413,192
$297,842
-28%
Fundraising Events
$0
$0
-
Program Services
$1,059,592
$970,515
-8%
Membership Dues
$0
$0
-
Investments
$31,350
$8,083
-74%
Other
$26,677
$20,843
-22%
Total Revenues
$3,592,517
$2,298,035
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,840,401
$1,686,633
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$15,793
$28,116
+78%
Offices, Occupancy & IT
$325,046
$360,087
+11%
Interest
$4,180
$4,445
+6%
Depreciation
$41,167
$41,430
+1%
Other
$373,909
$1,226,531
+228%
Total Expenses
$2,600,496
$3,347,242
+29%
Net income
2023
2024
Change
Net income
+$992,021
-$1,049,207
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$2,090,101
$2,634,515
+26%
Admin
$349,597
$509,680
+46%
Fundraising
$160,798
$203,047
+26%
Total Expenses
$2,600,496
$3,347,242
+29%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)