NORTH IDAHO COMMUNITY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$858,952
Contributions
55%
Other
22%
Program Services
12%
Government Grants
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$442,563
Interest
26%
Depreciation
26%
Other
26%
Salaries & Benefits
9%
Fees to Service Providers
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$27,418
$469,505
+1612%
Government Grants
$98,502
$83,423
-15%
Fundraising Events
$0
$0
-
Program Services
$110,358
$101,528
-8%
Membership Dues
$0
$0
-
Investments
$5,198
$19,245
+270%
Other
$196,516
$185,251
-6%
Total Revenues
$437,992
$858,952
+96%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,428
$42,000
+1%
Fees to Service Providers
$62,655
$40,057
-36%
Advertising & Promotion
$13,233
$13,981
+6%
Offices, Occupancy & IT
$2,544
$4,701
+85%
Interest
$41,644
$114,641
+175%
Depreciation
$125,377
$113,684
-9%
Other
$118,538
$113,499
-4%
Total Expenses
$406,419
$442,563
+9%
Net income
2023
2024
Change
Net income
+$31,573
+$416,389
+1219%
Functional Expenses
Summary
2023
2024
Change
Program
$280,632
$264,301
-6%
Admin
$125,787
$178,262
+42%
Fundraising
$0
$0
-
Total Expenses
$406,419
$442,563
+9%
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