NEIGHBORHOOD HOUSING SERVICES OF THE SOUTH SHORE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$153,515,104
Program Services
93%
Contributions
5%
Other
1%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$145,501,550
Other
88%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,604,217
$6,966,476
+168%
Government Grants
$775,747
$402,329
-48%
Fundraising Events
$180,518
$179,855
0%
Program Services
$108,095,325
$142,946,260
+32%
Membership Dues
$0
$0
-
Investments
$548,929
$884,381
+61%
Other
$12,934,241
$2,135,803
-83%
Total Revenues
$125,138,977
$153,515,104
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,233,190
$12,801,790
+14%
Fees to Service Providers
$686,937
$848,915
+24%
Advertising & Promotion
$31,419
$89,128
+184%
Offices, Occupancy & IT
$2,308,754
$2,669,180
+16%
Interest
$255,998
$322,821
+26%
Depreciation
$914,485
$1,064,981
+16%
Other
$101,879,773
$127,704,735
+25%
Total Expenses
$117,310,556
$145,501,550
+24%
Net income
2024
2025
Change
Net income
+$7,828,421
+$8,013,554
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$115,189,373
$143,086,722
+24%
Admin
$1,816,510
$2,204,917
+21%
Fundraising
$304,673
$209,911
-31%
Total Expenses
$117,310,556
$145,501,550
+24%
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