Nicetown Community Development Corp
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,105,812
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,803,780
Other
38%
Salaries & Benefits
38%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,940,147
$1,647,345
-44%
Government Grants
$0
$1,040,983
-
Fundraising Events
$57,500
$58,000
+1%
Program Services
$142,899
$450,741
+215%
Membership Dues
$0
$0
-
Investments
$11,821
$2
-100%
Other
-$60,134
-$91,259
+52%
Total Revenues
$3,092,233
$3,105,812
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$721,450
$1,057,834
+47%
Fees to Service Providers
$305,174
$353,276
+16%
Advertising & Promotion
$0
$5,796
-
Offices, Occupancy & IT
$602,775
$265,393
-56%
Interest
$40,097
$39,281
-2%
Depreciation
$0
$22,854
-
Other
$1,262,581
$1,059,346
-16%
Total Expenses
$2,932,077
$2,803,780
-4%
Net income
2023
2024
Change
Net income
+$160,156
+$302,032
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$2,378,913
$2,195,774
-8%
Admin
$404,765
$465,254
+15%
Fundraising
$148,399
$142,752
-4%
Total Expenses
$2,932,077
$2,803,780
-4%
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