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NEIGHBORHOOD HOUSING SERVICES OF WATERBURY INC
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NEIGHBORHOOD HOUSING SERVICES OF WATERBURY INC
Waterbury, CT, US
•
501(c)3
•
EIN
06-1022915
•
WWW.NHSWATERBURY.ORG
NEIGHBORHOOD HOUSING SERVICES OF WATERBURY INC
Sign up to claim this org
Waterbury, CT, US
•
501(c)3
•
EIN
06-1022915
•
WWW.NHSWATERBURY.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$3,306,040
Government Grants
41%
Program Services
37%
Other
9%
Contributions
7%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$3,648,485
Salaries & Benefits
35%
Other
31%
Fees to Service Providers
26%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$598,232
$233,409
-61%
Government Grants
$897,411
$1,342,385
+50%
Fundraising Events
$0
$0
-
Program Services
$2,262,536
$1,219,298
-46%
Membership Dues
$0
$0
-
Investments
$152,569
$200,654
+32%
Other
$37,403
$310,294
+730%
Total Revenues
$3,948,151
$3,306,040
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,876,215
$1,288,500
-31%
Fees to Service Providers
$487,205
$961,271
+97%
Advertising & Promotion
$22,664
$13,022
-43%
Offices, Occupancy & IT
$142,953
$121,634
-15%
Interest
$969
$967
0%
Depreciation
$131,788
$129,282
-2%
Other
$834,240
$1,133,809
+36%
Total Expenses
$3,496,034
$3,648,485
+4%
Net income
2023
2024
Change
Net income
+$452,117
-$342,445
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$3,083,769
$3,149,284
+2%
Admin
$360,779
$447,636
+24%
Fundraising
$51,486
$51,565
+0%
Total Expenses
$3,496,034
$3,648,485
+4%
Income Statement
