NEIGHBORHOOD OUTREACH ACCESS TO HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$64,753,316
Program Services
90%
Contributions
9%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$86,172,587
Salaries & Benefits
49%
Grants
24%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,812,476
$5,701,754
+18%
Government Grants
$6,529,264
$315,155
-95%
Fundraising Events
$0
$0
-
Program Services
$53,655,244
$58,278,898
+9%
Membership Dues
$0
$0
-
Investments
$303,871
$457,509
+51%
Other
$0
$0
-
Total Revenues
$65,300,855
$64,753,316
-1%
Expenses
2023
2024
Change
Grants
$0
$20,364,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,677,651
$41,850,160
+0%
Fees to Service Providers
$3,765,208
$11,530,581
+206%
Advertising & Promotion
$121,621
$178,694
+47%
Offices, Occupancy & IT
$3,647,097
$3,833,147
+5%
Interest
$442,401
$510,698
+15%
Depreciation
$843,787
$1,012,817
+20%
Other
$13,354,264
$6,892,240
-48%
Total Expenses
$63,852,029
$86,172,587
+35%
Net income
2023
2024
Change
Net income
+$1,448,826
-$21,419,271
-1578%
Functional Expenses
Summary
2023
2024
Change
Program
$54,737,038
$60,688,685
+11%
Admin
$9,114,991
$25,483,902
+180%
Fundraising
$0
$0
-
Total Expenses
$63,852,029
$86,172,587
+35%
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