QUEST COMMUNITY DEVELOPMENT ORGANIZATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,115,186
Contributions
71%
Program Services
10%
Government Grants
10%
Other
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,411,443
Salaries & Benefits
36%
Offices, Occupancy & IT
34%
Other
10%
Grants
6%
Depreciation
5%
Interest
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,334,308
$12,870,738
+286%
Government Grants
$1,771,055
$1,762,098
-1%
Fundraising Events
$0
$0
-
Program Services
$953,407
$1,839,073
+93%
Membership Dues
$0
$0
-
Investments
$77,362
$194,628
+152%
Other
$4,636
$1,448,649
+31148%
Total Revenues
$6,140,768
$18,115,186
+195%
Expenses
2023
2024
Change
Grants
$305,877
$308,828
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,253,493
$1,960,477
-13%
Fees to Service Providers
$226,423
$193,291
-15%
Advertising & Promotion
$13,668
$7,658
-44%
Offices, Occupancy & IT
$1,927,457
$1,844,421
-4%
Interest
$298,594
$253,983
-15%
Depreciation
$292,464
$292,202
0%
Other
$787,862
$550,583
-30%
Total Expenses
$6,105,838
$5,411,443
-11%
Net income
2023
2024
Change
Net income
+$34,930
+$12,703,743
+36269%
Functional Expenses
Summary
2023
2024
Change
Program
$3,889,161
$3,694,998
-5%
Admin
$1,596,090
$1,231,934
-23%
Fundraising
$620,587
$484,511
-22%
Total Expenses
$6,105,838
$5,411,443
-11%
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