GOOD NEIGHBORS USA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,587,317
Contributions
89%
Government Grants
9%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,531,770
Grants
78%
Other
10%
Salaries & Benefits
8%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,479,234
$11,239,709
+50%
Government Grants
$840,829
$1,085,199
+29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$364,364
$262,409
-28%
Total Revenues
$8,684,427
$12,587,317
+45%
Expenses
2023
2024
Change
Grants
$6,251,315
$9,739,879
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$829,114
$998,952
+20%
Fees to Service Providers
$115,385
$98,329
-15%
Advertising & Promotion
$540,892
$402,691
-26%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$30,719
$30,804
+0%
Other
$1,014,341
$1,261,115
+24%
Total Expenses
$8,781,766
$12,531,770
+43%
Net income
2023
2024
Change
Net income
-$97,339
+$55,547
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$7,883,595
$11,468,723
+45%
Admin
$325,846
$443,197
+36%
Fundraising
$572,325
$619,850
+8%
Total Expenses
$8,781,766
$12,531,770
+43%
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