NEIGHBORHOOD HOUSE CHARTER SCHOOL FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,972,457
Contributions
37%
Investments
30%
Fundraising Events
21%
Other
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$778,803
Depreciation
48%
Grants
22%
Interest
15%
Fees to Service Providers
12%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$492,434
$732,314
+49%
Government Grants
$0
$0
-
Fundraising Events
$499,485
$423,679
-15%
Program Services
$62,428
$0
-100%
Membership Dues
$0
$0
-
Investments
$97,710
$601,534
+516%
Other
$204,968
$214,930
+5%
Total Revenues
$1,357,025
$1,972,457
+45%
Expenses
2023
2024
Change
Grants
$300,961
$170,260
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$76,715
$94,860
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,689
$1,528
-10%
Interest
$117,230
$116,243
-1%
Depreciation
$392,082
$376,315
-4%
Other
$68,605
$19,597
-71%
Total Expenses
$957,282
$778,803
-19%
Net income
2023
2024
Change
Net income
+$399,743
+$1,193,654
+199%
Functional Expenses
Summary
2023
2024
Change
Program
$825,273
$662,818
-20%
Admin
$93,351
$104,563
+12%
Fundraising
$38,658
$11,422
-70%
Total Expenses
$957,282
$778,803
-19%
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