NORTHSIDE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$710,032
Contributions
86%
Other
6%
Government Grants
4%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$211,871
Other
46%
Salaries & Benefits
32%
Depreciation
22%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$609,263
-
Government Grants
$108,900
$25,400
-77%
Fundraising Events
$0
$0
-
Program Services
$13,919
$17,925
+29%
Membership Dues
$0
$0
-
Investments
$8,665
$14,964
+73%
Other
$42,010
$42,480
+1%
Total Revenues
$173,494
$710,032
+309%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,296
$67,519
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$46,104
$46,104
+0%
Other
$90,428
$98,248
+9%
Total Expenses
$198,828
$211,871
+7%
Net income
2023
2024
Change
Net income
-$25,334
+$498,161
-2066%
Functional Expenses
Summary
2023
2024
Change
Program
$140,959
$133,861
-5%
Admin
$57,869
$78,010
+35%
Fundraising
$0
$0
-
Total Expenses
$198,828
$211,871
+7%
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