NORTH SHORE EVP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$542,331
Government Grants
89%
Program Services
9%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$446,706
Salaries & Benefits
78%
Other
13%
Advertising & Promotion
4%
Grants
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,030
$11,100
-42%
Government Grants
$170,393
$482,367
+183%
Fundraising Events
$0
$0
-
Program Services
$19,887
$48,364
+143%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$500
$500
+0%
Total Revenues
$209,810
$542,331
+158%
Expenses
2023
2024
Change
Grants
$10,875
$13,163
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,832
$347,231
+32%
Fees to Service Providers
$69,386
$12,498
-82%
Advertising & Promotion
$2,090
$16,620
+695%
Offices, Occupancy & IT
$3,478
$756
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,816
$56,438
+72%
Total Expenses
$381,477
$446,706
+17%
Net income
2023
2024
Change
Net income
-$171,667
+$95,625
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$377,004
$386,908
+3%
Admin
$4,473
$59,798
+1237%
Fundraising
$0
$0
-
Total Expenses
$381,477
$446,706
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)