Logo for "WOONSOCKET NEIGHBORHOOD DEVELOPMENT CORPORATION"

WOONSOCKET NEIGHBORHOOD DEVELOPMENT CORPORATION

WOONSOCKET NEIGHBORHOOD DEVELOPMENT CORPORATION

Woonsocket, RI, US
501(c)3
EIN
22-2907602
Logo for "WOONSOCKET NEIGHBORHOOD DEVELOPMENT CORPORATION"

WOONSOCKET NEIGHBORHOOD DEVELOPMENT CORPORATION

Woonsocket, RI, US
501(c)3
EIN
22-2907602

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,481,641

Other
33%
Program Services
32%
Government Grants
22%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,027,975

Salaries & Benefits
74%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
5%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$443,387
$440,534
-1%
Government Grants
$1,432,744
$752,055
-48%
Fundraising Events
$0
$0
-
Program Services
$618,770
$1,119,930
+81%
Membership Dues
$0
$0
-
Investments
$1,876
$8,566
+357%
Other
$138,214
$1,160,556
+740%
Total Revenues
$2,634,991
$3,481,641
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,372,342
$2,239,585
-6%
Fees to Service Providers
$135,126
$299,736
+122%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$531,600
$229,681
-57%
Interest
$0
$0
-
Depreciation
$125,267
$139,145
+11%
Other
$2,096,320
$119,828
-94%
Total Expenses
$5,260,655
$3,027,975
-42%
Net income
2023
2024
Change
Net income
-$2,625,664
+$453,666
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$4,880,418
$2,674,906
-45%
Admin
$377,132
$349,932
-7%
Fundraising
$3,105
$3,137
+1%
Total Expenses
$5,260,655
$3,027,975
-42%
Income Statement
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