NEO PHILANTHROPY INC
NEO PHILANTHROPY INC
NEO PHILANTHROPY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$168,890,598
Contributions
95%
Investments
2%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$184,937,212
Grants
56%
Salaries & Benefits
24%
Fees to Service Providers
13%
Other
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$164,174,117
$160,518,461
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,267,458
$1,297,041
+2%
Membership Dues
$0
$0
-
Investments
$2,278,349
$3,790,893
+66%
Other
-$71,704
$3,284,203
-4680%
Total Revenues
$167,648,220
$168,890,598
+1%
Expenses
2023
2024
Change
Grants
$58,714,033
$104,107,545
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,570,447
$43,900,061
+20%
Fees to Service Providers
$25,194,120
$24,443,898
-3%
Advertising & Promotion
$51,508
$21,898
-57%
Offices, Occupancy & IT
$3,047,491
$3,524,892
+16%
Interest
$0
$0
-
Depreciation
$192,575
$168,087
-13%
Other
$4,500,600
$8,770,831
+95%
Total Expenses
$128,270,774
$184,937,212
+44%
Net income
2023
2024
Change
Net income
+$39,377,446
-$16,046,614
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$118,214,447
$173,738,527
+47%
Admin
$9,131,905
$10,273,763
+13%
Fundraising
$924,422
$924,922
+0%
Total Expenses
$128,270,774
$184,937,212
+44%
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