Allen Neighborhood Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,615,728
Contributions
52%
Program Services
29%
Other
15%
Investments
4%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,503,214
Salaries & Benefits
33%
Offices, Occupancy & IT
20%
Fees to Service Providers
16%
Interest
12%
Grants
8%
Other
6%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$785,581
$1,356,592
+73%
Government Grants
$110,564
$31,280
-72%
Fundraising Events
$0
$0
-
Program Services
$617,776
$748,177
+21%
Membership Dues
$0
$0
-
Investments
$96,787
$97,551
+1%
Other
$81,229
$382,128
+370%
Total Revenues
$1,691,937
$2,615,728
+55%
Expenses
2023
2024
Change
Grants
$24,059
$208,547
+767%
Benefits to Members
$0
$0
-
Salaries & Benefits
$657,207
$833,264
+27%
Fees to Service Providers
$87,172
$412,301
+373%
Advertising & Promotion
$21,356
$14,929
-30%
Offices, Occupancy & IT
$420,151
$505,753
+20%
Interest
$203,335
$309,115
+52%
Depreciation
$72,249
$72,159
0%
Other
$421,464
$147,146
-65%
Total Expenses
$1,906,993
$2,503,214
+31%
Net income
2023
2024
Change
Net income
-$215,056
+$112,514
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,590,360
$1,970,601
+24%
Admin
$240,246
$447,431
+86%
Fundraising
$76,387
$85,182
+12%
Total Expenses
$1,906,993
$2,503,214
+31%
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