WORKING IN NEIGHBORHOODS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,769,649
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,524,279
Salaries & Benefits
68%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
6%
Grants
4%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$958,160
$1,235,634
+29%
Government Grants
$328,380
$284,175
-13%
Fundraising Events
$145,054
$180,170
+24%
Program Services
$109,732
$52,049
-53%
Membership Dues
$0
$0
-
Investments
$18,976
$29,324
+55%
Other
-$42,626
-$11,703
-73%
Total Revenues
$1,517,676
$1,769,649
+17%
Expenses
2023
2024
Change
Grants
$97,359
$58,192
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,054,868
$1,037,408
-2%
Fees to Service Providers
$68,985
$53,893
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,699
$89,320
+12%
Interest
$7,075
$10,228
+45%
Depreciation
$84,319
$85,396
+1%
Other
$155,551
$189,842
+22%
Total Expenses
$1,547,856
$1,524,279
-2%
Net income
2023
2024
Change
Net income
-$30,180
+$245,370
-913%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,549
$1,243,338
-4%
Admin
$241,245
$189,597
-21%
Fundraising
$6,062
$91,344
+1407%
Total Expenses
$1,547,856
$1,524,279
-2%
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