NEIGHBORHOOD HEALTH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,039,213
Program Services
77%
Contributions
12%
Government Grants
10%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,400,414
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$887,898
$5,065,615
+471%
Government Grants
$5,079,501
$4,378,170
-14%
Fundraising Events
$0
$0
-
Program Services
$30,915,777
$33,106,717
+7%
Membership Dues
$0
$0
-
Investments
$263,893
$488,577
+85%
Other
$9,446
$134
-99%
Total Revenues
$37,156,515
$43,039,213
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,559,609
$29,143,384
+14%
Fees to Service Providers
$2,372,984
$2,512,203
+6%
Advertising & Promotion
$70,333
$178,507
+154%
Offices, Occupancy & IT
$4,227,747
$4,561,490
+8%
Interest
$10,869
$138,708
+1176%
Depreciation
$332,092
$379,279
+14%
Other
$3,004,450
$3,486,843
+16%
Total Expenses
$35,578,084
$40,400,414
+14%
Net income
2023
2024
Change
Net income
+$1,578,431
+$2,638,799
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$29,144,333
$33,289,959
+14%
Admin
$6,433,751
$7,110,455
+11%
Fundraising
$0
$0
-
Total Expenses
$35,578,084
$40,400,414
+14%
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