NEIGHBORS LINK CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,172,749
Government Grants
56%
Contributions
35%
Fundraising Events
4%
Investments
4%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$11,580,599
Salaries & Benefits
51%
Grants
32%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,362,179
$4,676,272
+7%
Government Grants
$2,922,164
$7,373,819
+152%
Fundraising Events
$501,673
$491,904
-2%
Program Services
$43,892
$43,528
-1%
Membership Dues
$0
$0
-
Investments
$315,059
$477,467
+52%
Other
$86,764
$109,759
+27%
Total Revenues
$8,231,731
$13,172,749
+60%
Expenses
2023
2024
Change
Grants
$601,012
$3,728,382
+520%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,868,124
$5,963,329
+22%
Fees to Service Providers
$141,264
$336,811
+138%
Advertising & Promotion
$22,337
$17,579
-21%
Offices, Occupancy & IT
$582,242
$629,583
+8%
Interest
$0
$0
-
Depreciation
$78,608
$77,868
-1%
Other
$675,532
$827,047
+22%
Total Expenses
$6,969,119
$11,580,599
+66%
Net income
2023
2024
Change
Net income
+$1,262,612
+$1,592,150
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$5,922,324
$10,122,732
+71%
Admin
$489,013
$713,902
+46%
Fundraising
$557,782
$743,965
+33%
Total Expenses
$6,969,119
$11,580,599
+66%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)