NEIGHBORHOOD CHRISTIAN CENTERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,909,932
Contributions
82%
Government Grants
16%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,900,068
Salaries & Benefits
63%
Grants
19%
Other
10%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,121,643
$2,389,295
-23%
Government Grants
$895,209
$469,295
-48%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,310
$35,338
+243%
Other
$0
$16,004
-
Total Revenues
$4,027,162
$2,909,932
-28%
Expenses
2023
2024
Change
Grants
$937,721
$724,188
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,481,035
$2,472,634
0%
Fees to Service Providers
$117,698
$61,222
-48%
Advertising & Promotion
$962
$12,808
+1231%
Offices, Occupancy & IT
$235,961
$92,250
-61%
Interest
$17,335
$15,317
-12%
Depreciation
$115,879
$115,879
+0%
Other
$416,076
$405,770
-2%
Total Expenses
$4,322,667
$3,900,068
-10%
Net income
2023
2024
Change
Net income
-$295,505
-$990,136
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$3,630,063
$3,251,616
-10%
Admin
$345,883
$330,626
-4%
Fundraising
$346,721
$317,826
-8%
Total Expenses
$4,322,667
$3,900,068
-10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)