NEIGHBORHOOD DEVELOPMENT CENTER INC
NEIGHBORHOOD DEVELOPMENT CENTER INC
NEIGHBORHOOD DEVELOPMENT CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,198,019
Government Grants
59%
Contributions
26%
Program Services
10%
Investments
3%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$11,999,558
Salaries & Benefits
42%
Grants
24%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
5%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,091,384
$3,679,362
+19%
Government Grants
$5,584,764
$8,443,996
+51%
Fundraising Events
$15,000
$11,000
-27%
Program Services
$1,047,586
$1,405,818
+34%
Membership Dues
$0
$0
-
Investments
$218,361
$436,965
+100%
Other
$206,136
$220,878
+7%
Total Revenues
$10,163,231
$14,198,019
+40%
Expenses
2023
2024
Change
Grants
$623,718
$2,892,786
+364%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,525,597
$5,086,261
+44%
Fees to Service Providers
$485,354
$729,472
+50%
Advertising & Promotion
$419,111
$605,235
+44%
Offices, Occupancy & IT
$740,897
$810,916
+9%
Interest
$140,469
$129,478
-8%
Depreciation
$9,553
$20,414
+114%
Other
$1,624,864
$1,724,996
+6%
Total Expenses
$7,569,563
$11,999,558
+59%
Net income
2023
2024
Change
Net income
+$2,593,668
+$2,198,461
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$6,520,172
$10,741,668
+65%
Admin
$877,583
$1,050,414
+20%
Fundraising
$171,808
$207,476
+21%
Total Expenses
$7,569,563
$11,999,558
+59%
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