NEIGHBORHOOD SERVICE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,096,827
Government Grants
85%
Other
9%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,780,573
Other
38%
Salaries & Benefits
27%
Grants
27%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$455,761
$177,492
-61%
Government Grants
$2,894,281
$2,643,745
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$616
$378
-39%
Other
$137,146
$275,212
+101%
Total Revenues
$3,487,804
$3,096,827
-11%
Expenses
2023
2024
Change
Grants
$2,007,378
$738,680
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,521
$749,886
+282%
Fees to Service Providers
$18,395
$46,413
+152%
Advertising & Promotion
$16,083
$15,461
-4%
Offices, Occupancy & IT
$79,472
$76,037
-4%
Interest
$15,092
$19,431
+29%
Depreciation
$81,490
$85,845
+5%
Other
$1,384,066
$1,048,820
-24%
Total Expenses
$3,798,497
$2,780,573
-27%
Net income
2023
2024
Change
Net income
-$310,693
+$316,254
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$3,122,355
$1,954,904
-37%
Admin
$676,142
$825,669
+22%
Fundraising
$0
$0
-
Total Expenses
$3,798,497
$2,780,573
-27%
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