Churches Active in Northside
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,116,467
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,177,871
Grants
77%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Depreciation
2%
Other
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,783,752
$2,116,424
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$714
$43
-94%
Other
$16,800
$0
-100%
Total Revenues
$1,801,266
$2,116,467
+17%
Expenses
2023
2024
Change
Grants
$1,403,568
$1,676,861
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,000
$332,031
+0%
Fees to Service Providers
$13,374
$27,295
+104%
Advertising & Promotion
$1,200
$1,444
+20%
Offices, Occupancy & IT
$61,420
$56,346
-8%
Interest
$0
$0
-
Depreciation
$42,698
$45,045
+5%
Other
$25,723
$38,849
+51%
Total Expenses
$1,879,983
$2,177,871
+16%
Net income
2023
2024
Change
Net income
-$78,717
-$61,404
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,793,013
$2,080,445
+16%
Admin
$61,044
$72,676
+19%
Fundraising
$25,926
$24,750
-5%
Total Expenses
$1,879,983
$2,177,871
+16%
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