NEIGHBORHOOD CENTER OF WEST VOLUSIA INC

NEIGHBORHOOD CENTER OF WEST VOLUSIA INC

Deland, FL, US
501(c)(3)
EIN
59-1295217

NEIGHBORHOOD CENTER OF WEST VOLUSIA INC

Deland, FL, US
501(c)(3)
EIN
59-1295217

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$3,763,939

Government Grants
65%
Contributions
17%
Program Services
13%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,586,252

Other
46%
Salaries & Benefits
43%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$501,194
$623,926
+24%
Government Grants
$2,264,642
$2,464,340
+9%
Fundraising Events
$0
$0
-
Program Services
$439,538
$471,184
+7%
Membership Dues
$0
$0
-
Investments
$28,584
$15,122
-47%
Other
$100,990
$189,367
+88%
Total Revenues
$3,334,948
$3,763,939
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,525,793
$1,549,225
+2%
Fees to Service Providers
$70,776
$84,096
+19%
Advertising & Promotion
$5,093
$5,233
+3%
Offices, Occupancy & IT
$246,369
$196,839
-20%
Interest
$0
$0
-
Depreciation
$81,852
$95,157
+16%
Other
$1,551,480
$1,655,702
+7%
Total Expenses
$3,481,363
$3,586,252
+3%
Net income
2023
2024
Change
Net income
-$146,415
+$177,687
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$2,960,952
$3,130,127
+6%
Admin
$512,770
$442,269
-14%
Fundraising
$7,641
$13,856
+81%
Total Expenses
$3,481,363
$3,586,252
+3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)