NEIGHBORHEALTH CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$247,944,897
Program Services
64%
Government Grants
20%
Other
10%
Contributions
6%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$259,094,539
Salaries & Benefits
53%
Other
41%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,695,063
$15,117,858
-27%
Government Grants
$34,112,252
$48,368,181
+42%
Fundraising Events
$166,839
$259,981
+56%
Program Services
$192,296,467
$158,104,167
-18%
Membership Dues
$0
$0
-
Investments
$1,563,117
$1,915,445
+23%
Other
$1,766,826
$24,179,265
+1269%
Total Revenues
$250,600,564
$247,944,897
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,981,832
$136,093,776
+8%
Fees to Service Providers
$1,123,521
$453,477
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,046,283
$10,668,410
-3%
Interest
$0
$0
-
Depreciation
$5,444,775
$6,507,340
+20%
Other
$98,153,553
$105,371,536
+7%
Total Expenses
$241,749,964
$259,094,539
+7%
Net income
2023
2024
Change
Net income
+$8,850,600
-$11,149,642
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$197,761,399
$214,154,564
+8%
Admin
$43,988,565
$44,939,975
+2%
Fundraising
$0
$0
-
Total Expenses
$241,749,964
$259,094,539
+7%
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