IVANHOE NEIGHBORHOOD COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,193,171
Government Grants
81%
Contributions
18%
Investments
<1%
Program Services
<1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$530,571
Fees to Service Providers
63%
Salaries & Benefits
30%
Other
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,895
$219,336
+43%
Government Grants
$584,151
$972,238
+66%
Fundraising Events
$0
$0
-
Program Services
$4,538
$519
-89%
Membership Dues
$2,500
$342
-86%
Investments
$48
$736
+1433%
Other
$0
$0
-
Total Revenues
$745,132
$1,193,171
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,820
$157,284
-2%
Fees to Service Providers
$299,522
$334,765
+12%
Advertising & Promotion
$198
$770
+289%
Offices, Occupancy & IT
$41,865
$0
-100%
Interest
$27
$3,012
+11056%
Depreciation
$0
$0
-
Other
$37,311
$34,740
-7%
Total Expenses
$538,743
$530,571
-2%
Net income
2023
2024
Change
Net income
+$206,389
+$662,600
+221%
Functional Expenses
Summary
2023
2024
Change
Program
$363,370
$379,711
+4%
Admin
$175,373
$150,860
-14%
Fundraising
$0
$0
-
Total Expenses
$538,743
$530,571
-2%
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