funder logo

NORTHSIDE DEVELOPMENT CORPORATION

NORTHSIDE DEVELOPMENT CORPORATION

SPARTANBURG, SC, US
501(c)(3)
EIN
30-0698663
Regional Funder
funder logo

NORTHSIDE DEVELOPMENT CORPORATION

SPARTANBURG, SC, US
501(c)(3)
EIN
30-0698663
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,137,592

Contributions
85%
Investments
10%
Program Services
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,187,192

Other
40%
Salaries & Benefits
23%
Interest
16%
Grants
10%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,232,602
$1,806,853
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,820
$102,286
+25%
Membership Dues
$0
$0
-
Investments
$196,288
$211,016
+8%
Other
-$87,454
$17,437
-120%
Total Revenues
$1,423,256
$2,137,592
+50%
Expenses
2023
2024
Change
Grants
$700,701
$220,771
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,171
$492,877
-7%
Fees to Service Providers
$124,938
$93,508
-25%
Advertising & Promotion
$4,618
$17,835
+286%
Offices, Occupancy & IT
$63,594
$61,396
-3%
Interest
$367,591
$340,069
-7%
Depreciation
$90,477
$93,321
+3%
Other
$1,142,043
$867,415
-24%
Total Expenses
$3,022,133
$2,187,192
-28%
Net income
2023
2024
Change
Net income
-$1,598,877
-$49,600
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,701,090
$1,815,871
-33%
Admin
$290,604
$335,024
+15%
Fundraising
$30,439
$36,297
+19%
Total Expenses
$3,022,133
$2,187,192
-28%
Income Statement
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