NEIGHBORHOOD CENTER INC
NEIGHBORHOOD CENTER INC
NEIGHBORHOOD CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,346,397
Government Grants
63%
Contributions
37%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,473,663
Salaries & Benefits
70%
Other
15%
Fees to Service Providers
9%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$967,860
$495,451
-49%
Government Grants
$1,170,689
$850,698
-27%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,704
$248
-98%
Other
$0
$0
-
Total Revenues
$2,153,253
$1,346,397
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$971,293
$1,031,571
+6%
Fees to Service Providers
$52,000
$126,965
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,094
$25,514
+6%
Interest
$2,362
$7,091
+200%
Depreciation
$39,645
$59,298
+50%
Other
$207,020
$223,224
+8%
Total Expenses
$1,296,414
$1,473,663
+14%
Net income
2023
2024
Change
Net income
+$856,839
-$127,266
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,105,325
$1,204,772
+9%
Admin
$191,089
$268,891
+41%
Fundraising
$0
$0
-
Total Expenses
$1,296,414
$1,473,663
+14%
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