NEIGHBORHOOD CENTERS OF JOHNSON COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,532,361
Government Grants
77%
Program Services
15%
Contributions
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,458,374
Salaries & Benefits
81%
Other
12%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$283,989
$208,208
-27%
Government Grants
$2,315,654
$2,722,839
+18%
Fundraising Events
$0
$0
-
Program Services
$702,283
$535,757
-24%
Membership Dues
$0
$0
-
Investments
$15,109
$65,557
+334%
Other
$0
$0
-
Total Revenues
$3,317,035
$3,532,361
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,560,210
$2,795,312
+9%
Fees to Service Providers
$119,077
$140,061
+18%
Advertising & Promotion
$991
$12,730
+1185%
Offices, Occupancy & IT
$38,871
$43,337
+11%
Interest
$1,345
$778
-42%
Depreciation
$68,620
$67,023
-2%
Other
$412,863
$399,133
-3%
Total Expenses
$3,201,977
$3,458,374
+8%
Net income
2023
2024
Change
Net income
+$115,058
+$73,987
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$2,399,023
$2,449,779
+2%
Admin
$767,341
$946,875
+23%
Fundraising
$35,613
$61,720
+73%
Total Expenses
$3,201,977
$3,458,374
+8%
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