ASSOCIATED NEIGHBORHOOD CENTERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$410,835
Government Grants
62%
Contributions
19%
Other
19%
Membership Dues
<1%
Fundraising Events
<1%
Program Services
0%
Investments
0%
Expenses in 2024
$228,201
Other
44%
Fees to Service Providers
23%
Salaries & Benefits
16%
Depreciation
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,660
$78,436
+164%
Government Grants
$3,000
$255,000
+8400%
Fundraising Events
$0
$214
-
Program Services
$9,160
$0
-100%
Membership Dues
$0
$345
-
Investments
$0
$0
-
Other
$35,216
$76,840
+118%
Total Revenues
$77,036
$410,835
+433%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$37,612
-
Fees to Service Providers
$12,829
$52,022
+306%
Advertising & Promotion
$0
$198
-
Offices, Occupancy & IT
$22,756
$13,818
-39%
Interest
$0
$0
-
Depreciation
$22,770
$24,574
+8%
Other
$10,631
$99,977
+840%
Total Expenses
$68,986
$228,201
+231%
Net income
2023
2024
Change
Net income
+$8,050
+$182,634
+2169%
Functional Expenses
Summary
2023
2024
Change
Program
$9,570
$228,201
+2285%
Admin
$59,416
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$68,986
$228,201
+231%
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