THE NEIGHBORHOOD ACADEMY
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$15,207,178
Contributions
94%
Investments
3%
Government Grants
2%
Program Services
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,783,249
Salaries & Benefits
58%
Other
23%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,704,388
$14,238,850
+150%
Government Grants
$724,530
$259,227
-64%
Fundraising Events
$118,400
$52,700
-55%
Program Services
$184,502
$209,785
+14%
Membership Dues
$0
$0
-
Investments
$189,560
$417,736
+120%
Other
$139,780
$28,880
-79%
Total Revenues
$7,061,160
$15,207,178
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,177,878
$3,366,129
+6%
Fees to Service Providers
$21,917
$164,088
+649%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$433,030
$385,741
-11%
Interest
$68,927
$83,494
+21%
Depreciation
$436,716
$455,038
+4%
Other
$1,097,001
$1,328,759
+21%
Total Expenses
$5,235,469
$5,783,249
+10%
Net income
2023
2024
Change
Net income
+$1,825,691
+$9,423,929
+416%
Functional Expenses
Summary
2023
2024
Change
Program
$4,012,833
$4,445,470
+11%
Admin
$299,245
$320,958
+7%
Fundraising
$923,391
$1,016,821
+10%
Total Expenses
$5,235,469
$5,783,249
+10%
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