Manchester Neighborhood Housing Services Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,800,071
Program Services
49%
Contributions
39%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,010,502
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$645,681
$703,765
+9%
Government Grants
$1,560,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,123,706
$877,572
-22%
Membership Dues
$0
$0
-
Investments
$141,907
$218,734
+54%
Other
$0
$0
-
Total Revenues
$3,471,294
$1,800,071
-48%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,351,814
$1,312,117
-3%
Fees to Service Providers
$96,783
$113,281
+17%
Advertising & Promotion
$36,836
$3,271
-91%
Offices, Occupancy & IT
$143,017
$148,166
+4%
Interest
$0
$0
-
Depreciation
$13,615
$13,365
-2%
Other
$978,184
$420,302
-57%
Total Expenses
$2,620,249
$2,010,502
-23%
Net income
2024
2025
Change
Net income
+$851,045
-$210,431
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$1,969,941
$1,332,416
-32%
Admin
$357,391
$380,699
+7%
Fundraising
$292,917
$297,387
+2%
Total Expenses
$2,620,249
$2,010,502
-23%
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