NEIGHBORHOOD FOCUS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$851,746
Contributions
97%
Other
2%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$441,150
Salaries & Benefits
52%
Other
26%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$323,969
$824,680
+155%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,025
$2,914
+44%
Membership Dues
$0
$0
-
Investments
$4,396
$4,848
+10%
Other
$17,931
$19,304
+8%
Total Revenues
$348,321
$851,746
+145%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,691
$227,630
+2%
Fees to Service Providers
$11,387
$52,867
+364%
Advertising & Promotion
$6,014
$2,866
-52%
Offices, Occupancy & IT
$42,178
$42,479
+1%
Interest
$1,057
$182
-83%
Depreciation
$0
$0
-
Other
$100,902
$115,126
+14%
Total Expenses
$384,229
$441,150
+15%
Net income
2023
2024
Change
Net income
-$35,908
+$410,596
-1243%
Functional Expenses
Summary
2023
2024
Change
Program
$323,992
$285,249
-12%
Admin
$52,381
$143,240
+173%
Fundraising
$7,856
$12,661
+61%
Total Expenses
$384,229
$441,150
+15%
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