NORTH EAST SOCIAL ACTION PROGRAM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,167,161
Contributions
64%
Program Services
30%
Investments
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$595,317
Salaries & Benefits
55%
Grants
28%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$602,957
$747,925
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$372,219
$355,602
-4%
Membership Dues
$0
$0
-
Investments
$22,969
$46,640
+103%
Other
$21,262
$16,994
-20%
Total Revenues
$1,019,407
$1,167,161
+14%
Expenses
2023
2024
Change
Grants
$186,459
$167,228
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,716
$325,877
+17%
Fees to Service Providers
$4,749
$2,545
-46%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$8,165
$21,177
+159%
Interest
$0
$0
-
Depreciation
$14,382
$20,790
+45%
Other
$67,737
$57,700
-15%
Total Expenses
$561,233
$595,317
+6%
Net income
2023
2024
Change
Net income
+$458,174
+$571,844
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$534,355
$569,463
+7%
Admin
$26,878
$25,854
-4%
Fundraising
$0
$0
-
Total Expenses
$561,233
$595,317
+6%
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