VERA COURT NEIGHBORHOOD CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,106,641
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,028,110
Salaries & Benefits
57%
Grants
18%
Other
14%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$507,474
$299,872
-41%
Government Grants
$839,036
$1,781,978
+112%
Fundraising Events
$0
$9,920
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$78,735
$84,728
+8%
Other
$142,641
-$69,857
-149%
Total Revenues
$1,567,886
$2,106,641
+34%
Expenses
2023
2024
Change
Grants
$124,117
$372,446
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,087,119
$1,149,899
+6%
Fees to Service Providers
$108,256
$124,602
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,171
$47,343
+7%
Interest
$0
$0
-
Depreciation
$31,366
$44,055
+40%
Other
$231,733
$289,765
+25%
Total Expenses
$1,626,762
$2,028,110
+25%
Net income
2023
2024
Change
Net income
-$58,876
+$78,531
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$1,439,072
$1,838,393
+28%
Admin
$128,068
$135,822
+6%
Fundraising
$59,622
$53,895
-10%
Total Expenses
$1,626,762
$2,028,110
+25%
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