NORTHSIDE COMMUNITY DEVELOPMENT FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,316,023
Contributions
46%
Government Grants
29%
Program Services
24%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,158,209
Salaries & Benefits
41%
Other
20%
Interest
18%
Fees to Service Providers
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,543,165
$2,440,051
-31%
Government Grants
$586,704
$1,544,128
+163%
Fundraising Events
$0
$2,673
-
Program Services
$1,055,307
$1,259,784
+19%
Membership Dues
$0
$0
-
Investments
$5,938
$40,489
+582%
Other
$3,207
$28,898
+801%
Total Revenues
$5,194,321
$5,316,023
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,112,075
$1,282,396
+15%
Fees to Service Providers
$243,277
$317,876
+31%
Advertising & Promotion
$194,172
$186,739
-4%
Offices, Occupancy & IT
$86,852
$109,696
+26%
Interest
$452,501
$581,593
+29%
Depreciation
$29,863
$39,814
+33%
Other
$1,078,720
$640,095
-41%
Total Expenses
$3,197,460
$3,158,209
-1%
Net income
2023
2024
Change
Net income
+$1,996,861
+$2,157,814
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$2,851,721
$2,539,791
-11%
Admin
$194,753
$313,753
+61%
Fundraising
$150,986
$304,665
+102%
Total Expenses
$3,197,460
$3,158,209
-1%
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