NORTHERN DOOR CHILDRENS CENTER INC

NORTHERN DOOR CHILDRENS CENTER INC

Sister Bay, WI, US
501(c)3
EIN
39-1546566

NORTHERN DOOR CHILDRENS CENTER INC

Sister Bay, WI, US
501(c)3
EIN
39-1546566

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,739,878

Program Services
52%
Contributions
37%
Government Grants
7%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,560,301

Salaries & Benefits
75%
Other
14%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,683,797
$636,069
-62%
Government Grants
$180,153
$117,411
-35%
Fundraising Events
$0
$0
-
Program Services
$834,144
$896,956
+8%
Membership Dues
$0
$0
-
Investments
$33,995
$55,811
+64%
Other
$10,057
$33,631
+234%
Total Revenues
$2,742,146
$1,739,878
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,084,715
$1,168,757
+8%
Fees to Service Providers
$43,569
$52,938
+22%
Advertising & Promotion
$7,218
$6,978
-3%
Offices, Occupancy & IT
$37,308
$39,857
+7%
Interest
$6,229
$4,244
-32%
Depreciation
$63,684
$74,119
+16%
Other
$201,857
$213,408
+6%
Total Expenses
$1,444,580
$1,560,301
+8%
Net income
2023
2024
Change
Net income
+$1,297,566
+$179,577
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,261,116
$1,355,178
+7%
Admin
$141,127
$150,652
+7%
Fundraising
$42,337
$54,471
+29%
Total Expenses
$1,444,580
$1,560,301
+8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)