NEIGHBORHOOD CHRISTIAN CENTER OF AL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$620,206
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$895,528
Salaries & Benefits
56%
Grants
16%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
4%
Advertising & Promotion
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$651,205
$603,367
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,364
$16,839
+3%
Other
$0
$0
-
Total Revenues
$667,569
$620,206
-7%
Expenses
2023
2024
Change
Grants
$114,480
$143,166
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,192
$498,326
+32%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,664
$10,968
+13%
Offices, Occupancy & IT
$111,163
$104,814
-6%
Interest
$0
$0
-
Depreciation
$14,451
$37,843
+162%
Other
$77,554
$100,411
+29%
Total Expenses
$703,504
$895,528
+27%
Net income
2023
2024
Change
Net income
-$35,935
-$275,322
-666%
Functional Expenses
Summary
2023
2024
Change
Program
$614,620
$799,180
+30%
Admin
$88,884
$96,348
+8%
Fundraising
$0
$0
-
Total Expenses
$703,504
$895,528
+27%
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