NEIGHBORHOOD SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,694,222
Contributions
98%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,782,617
Grants
75%
Salaries & Benefits
15%
Other
6%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,418,806
$2,632,343
+9%
Government Grants
$234,389
$50,000
-79%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,014
$505
-50%
Other
$7,108
$11,374
+60%
Total Revenues
$2,661,317
$2,694,222
+1%
Expenses
2023
2024
Change
Grants
$1,821,336
$2,089,197
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$430,881
$428,394
-1%
Fees to Service Providers
$12,949
$22,046
+70%
Advertising & Promotion
$4,253
$0
-100%
Offices, Occupancy & IT
$42,136
$49,256
+17%
Interest
$3,748
$2,992
-20%
Depreciation
$30,569
$31,943
+4%
Other
$298,375
$158,789
-47%
Total Expenses
$2,644,247
$2,782,617
+5%
Net income
2023
2024
Change
Net income
+$17,070
-$88,395
-618%
Functional Expenses
Summary
2023
2024
Change
Program
$2,383,128
$2,555,178
+7%
Admin
$196,487
$147,498
-25%
Fundraising
$64,632
$79,941
+24%
Total Expenses
$2,644,247
$2,782,617
+5%
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