CENTER FOR NEIGHBORHOOD TECHNOLOGY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,761,232
Government Grants
45%
Contributions
43%
Program Services
9%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,398,454
Salaries & Benefits
45%
Fees to Service Providers
36%
Grants
13%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,358,493
$2,070,188
-38%
Government Grants
$1,656,857
$2,151,540
+30%
Fundraising Events
$0
$0
-
Program Services
$304,435
$443,177
+46%
Membership Dues
$0
$0
-
Investments
$39
$7,902
+20162%
Other
$117,098
$88,425
-24%
Total Revenues
$5,436,922
$4,761,232
-12%
Expenses
2023
2024
Change
Grants
$350,200
$690,751
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,123,430
$2,408,637
+13%
Fees to Service Providers
$1,753,021
$1,968,725
+12%
Advertising & Promotion
$1,573
$13,442
+755%
Offices, Occupancy & IT
$73,985
$53,075
-28%
Interest
$0
$0
-
Depreciation
$11,648
$9,424
-19%
Other
$325,760
$254,400
-22%
Total Expenses
$4,639,617
$5,398,454
+16%
Net income
2023
2024
Change
Net income
+$797,305
-$637,222
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$3,482,010
$4,042,833
+16%
Admin
$1,057,678
$1,320,971
+25%
Fundraising
$99,929
$34,650
-65%
Total Expenses
$4,639,617
$5,398,454
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)