NEIGHBORHOOD ALLIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,314,022
Contributions
72%
Government Grants
16%
Investments
5%
Other
4%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,587,596
Salaries & Benefits
45%
Other
26%
Grants
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,420,473
$4,559,067
+3%
Government Grants
$0
$989,821
-
Fundraising Events
$0
$0
-
Program Services
$329,831
$207,623
-37%
Membership Dues
$0
$0
-
Investments
$226,705
$330,004
+46%
Other
$215,888
$227,507
+5%
Total Revenues
$5,192,897
$6,314,022
+22%
Expenses
2023
2024
Change
Grants
$1,357,432
$1,406,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,847,032
$2,984,744
+5%
Fees to Service Providers
$199,767
$331,493
+66%
Advertising & Promotion
$20,954
$14,226
-32%
Offices, Occupancy & IT
$88,120
$129,086
+46%
Interest
$0
$0
-
Depreciation
$1,806
$1,806
+0%
Other
$1,174,214
$1,719,741
+46%
Total Expenses
$5,689,325
$6,587,596
+16%
Net income
2023
2024
Change
Net income
-$496,428
-$273,574
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$4,618,173
$5,479,277
+19%
Admin
$866,212
$800,796
-8%
Fundraising
$204,940
$307,523
+50%
Total Expenses
$5,689,325
$6,587,596
+16%
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