NORTH CENTRAL SIGHT SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,574,542
Program Services
86%
Other
7%
Government Grants
3%
Contributions
3%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$10,749,771
Other
64%
Salaries & Benefits
28%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$390,345
$295,403
-24%
Government Grants
$230,841
$296,636
+29%
Fundraising Events
$0
$715
-
Program Services
$9,337,288
$9,056,757
-3%
Membership Dues
$0
$0
-
Investments
$118,637
$178,571
+51%
Other
$143,486
$746,460
+420%
Total Revenues
$10,220,597
$10,574,542
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,984,220
$2,966,674
-1%
Fees to Service Providers
$222,191
$234,511
+6%
Advertising & Promotion
$11,676
$7,008
-40%
Offices, Occupancy & IT
$360,210
$340,439
-5%
Interest
$46,239
$133,613
+189%
Depreciation
$147,140
$181,831
+24%
Other
$6,812,299
$6,885,695
+1%
Total Expenses
$10,583,975
$10,749,771
+2%
Net income
2023
2024
Change
Net income
-$363,378
-$175,229
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$9,541,310
$9,589,603
+1%
Admin
$884,536
$942,077
+7%
Fundraising
$158,129
$218,091
+38%
Total Expenses
$10,583,975
$10,749,771
+2%
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