Neighborhood Funders Group
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,304,645
Contributions
94%
Membership Dues
3%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$17,544,345
Grants
57%
Other
22%
Fees to Service Providers
14%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,740,663
$16,242,561
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$312,760
$99,372
-68%
Membership Dues
$633,473
$564,136
-11%
Investments
$341,025
$398,576
+17%
Other
$3,100
$0
-100%
Total Revenues
$19,031,021
$17,304,645
-9%
Expenses
2023
2024
Change
Grants
$8,105,690
$9,958,751
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,343,327
$1,070,216
-68%
Fees to Service Providers
$2,197,616
$2,493,830
+13%
Advertising & Promotion
$612
$1,180
+93%
Offices, Occupancy & IT
$92,542
$132,780
+43%
Interest
$0
$0
-
Depreciation
$14,971
$15,188
+1%
Other
$1,101,978
$3,872,400
+251%
Total Expenses
$14,856,736
$17,544,345
+18%
Net income
2023
2024
Change
Net income
+$4,174,285
-$239,700
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$13,814,928
$15,635,669
+13%
Admin
$915,233
$1,573,305
+72%
Fundraising
$126,575
$335,371
+165%
Total Expenses
$14,856,736
$17,544,345
+18%
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