THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,904,997
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,731,769
Salaries & Benefits
66%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$571,744
$1,152,615
+102%
Government Grants
$476,274
$383,238
-20%
Fundraising Events
$0
$0
-
Program Services
$455,329
$332,777
-27%
Membership Dues
$0
$0
-
Investments
$44,337
$56,405
+27%
Other
$14,023
-$20,038
-243%
Total Revenues
$1,561,707
$1,904,997
+22%
Expenses
2023
2024
Change
Grants
$0
$800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200,649
$1,140,607
-5%
Fees to Service Providers
$131,681
$185,974
+41%
Advertising & Promotion
$5,591
$5,253
-6%
Offices, Occupancy & IT
$190,861
$175,745
-8%
Interest
$0
$0
-
Depreciation
$22,852
$22,957
+0%
Other
$186,542
$200,433
+7%
Total Expenses
$1,738,176
$1,731,769
0%
Net income
2023
2024
Change
Net income
-$176,469
+$173,228
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$1,249,363
$1,210,485
-3%
Admin
$230,702
$277,793
+20%
Fundraising
$258,111
$243,491
-6%
Total Expenses
$1,738,176
$1,731,769
0%
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