Logo for "THE NEIGHBORHOOD DEVELOPERS, INC."

THE NEIGHBORHOOD DEVELOPERS, INC.

THE NEIGHBORHOOD DEVELOPERS, INC.

CHELSEA, MA, US
•
a.k.a TND
•
501(c)(3)
•
EIN
04-2660283
•
WWW.THENEIGHBORHOODDEVELOPERS.ORG
•
•
Regional Funder
Women Led
BIPOC Led
Logo for "THE NEIGHBORHOOD DEVELOPERS, INC."

THE NEIGHBORHOOD DEVELOPERS, INC.

CHELSEA, MA, US
•
a.k.a TND
•
501(c)(3)
•
EIN
04-2660283
•
WWW.THENEIGHBORHOODDEVELOPERS.ORG
•
•
Regional Funder
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Grants Received
Grantmaking
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Overlap
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$11,543,347

Contributions
50%
Program Services
43%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$8,949,973

Salaries & Benefits
49%
Fees to Service Providers
22%
Offices, Occupancy & IT
16%
Grants
9%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,571,976
$5,748,703
+61%
Government Grants
$513,261
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$6,038,740
$4,936,044
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$1,814,400
$858,600
-147%
Total Revenues
$8,309,577
$11,543,347
+39%
Expenses
2023
2024
Change
Grants
$1,015,425
$830,501
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,887,534
$4,363,569
+51%
Fees to Service Providers
$2,585,217
$1,950,233
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,646,825
$1,407,464
-15%
Interest
$0
$0
-
Depreciation
$530,748
$398,206
-25%
Other
$0
$0
-
Total Expenses
$8,665,749
$8,949,973
+3%
Net income
2023
2024
Change
Net income
-$356,172
+$2,593,374
-828%
Functional Expenses
Summary
2023
2024
Change
Program
$6,368,858
$6,454,951
+1%
Admin
$1,788,258
$1,795,361
+0%
Fundraising
$508,633
$699,661
+38%
Total Expenses
$8,665,749
$8,949,973
+3%
Income Statement
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