NORTH COUNTRY INDEPENDENT LIVING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,546,061
Government Grants
55%
Program Services
42%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,580,748
Salaries & Benefits
61%
Other
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,254
$49,695
+64%
Government Grants
$742,814
$846,561
+14%
Fundraising Events
$0
$0
-
Program Services
$694,761
$645,499
-7%
Membership Dues
$0
$0
-
Investments
$3,067
$4,306
+40%
Other
$4,070
$0
-100%
Total Revenues
$1,474,966
$1,546,061
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,029,672
$961,430
-7%
Fees to Service Providers
$139,268
$194,676
+40%
Advertising & Promotion
$15,890
$0
-100%
Offices, Occupancy & IT
$132,232
$151,633
+15%
Interest
$34
$0
-100%
Depreciation
$3,799
$0
-100%
Other
$267,528
$273,009
+2%
Total Expenses
$1,588,423
$1,580,748
0%
Net income
2023
2024
Change
Net income
-$113,457
-$34,687
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,413,192
$1,438,088
+2%
Admin
$175,231
$142,660
-19%
Fundraising
$0
$0
-
Total Expenses
$1,588,423
$1,580,748
0%
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