NEIGHBORHOOD HOUSE ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,051,310
Government Grants
73%
Program Services
25%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,321,735
Salaries & Benefits
74%
Offices, Occupancy & IT
14%
Other
8%
Fees to Service Providers
2%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,406
$24,882
+288%
Government Grants
$4,433,035
$3,703,686
-16%
Fundraising Events
$0
$0
-
Program Services
$1,331,812
$1,258,467
-6%
Membership Dues
$0
$0
-
Investments
$40,865
$50,312
+23%
Other
$20,425
$13,963
-32%
Total Revenues
$5,832,543
$5,051,310
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,742,231
$3,930,649
+5%
Fees to Service Providers
$99,507
$114,455
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$753,627
$735,897
-2%
Interest
$4,887
$61,585
+1160%
Depreciation
$80,032
$53,176
-34%
Other
$424,856
$425,973
+0%
Total Expenses
$5,105,140
$5,321,735
+4%
Net income
2023
2024
Change
Net income
+$727,403
-$270,425
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$4,732,306
$4,779,911
+1%
Admin
$296,743
$445,137
+50%
Fundraising
$76,091
$96,687
+27%
Total Expenses
$5,105,140
$5,321,735
+4%
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