Logo for "NORTHEAST COMMUNITY CENTER ASSOCIATION"

NORTHEAST COMMUNITY CENTER ASSOCIATION

NORTHEAST COMMUNITY CENTER ASSOCIATION

Spokane, WA, US
501(c)3
EIN
91-1196071
Logo for "NORTHEAST COMMUNITY CENTER ASSOCIATION"

NORTHEAST COMMUNITY CENTER ASSOCIATION

Spokane, WA, US
501(c)3
EIN
91-1196071

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,089,669

Government Grants
43%
Contributions
32%
Program Services
22%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,592,262

Other
56%
Salaries & Benefits
34%
Depreciation
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,384,847
$1,299,228
-46%
Government Grants
$269,068
$1,770,964
+558%
Fundraising Events
$0
$0
-
Program Services
$765,494
$920,044
+20%
Membership Dues
$0
$0
-
Investments
$16,508
$15,036
-9%
Other
$0
$84,397
-
Total Revenues
$3,435,917
$4,089,669
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,686
$872,416
+16%
Fees to Service Providers
$13,535
$15,575
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,866
$5,530
-6%
Interest
$0
$0
-
Depreciation
$116,155
$257,548
+122%
Other
$1,547,744
$1,441,193
-7%
Total Expenses
$2,434,986
$2,592,262
+6%
Net income
2023
2024
Change
Net income
+$1,000,931
+$1,497,407
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,071,149
$2,154,366
+4%
Admin
$362,572
$436,393
+20%
Fundraising
$1,265
$1,503
+19%
Total Expenses
$2,434,986
$2,592,262
+6%
Income Statement
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