GOOD NEIGHBOR HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,070,931
Contributions
80%
Program Services
12%
Fundraising Events
3%
Government Grants
3%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,767,502
Other
64%
Salaries & Benefits
25%
Depreciation
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,466,314
$3,247,515
+32%
Government Grants
$115,000
$115,000
+0%
Fundraising Events
$97,464
$127,214
+31%
Program Services
$305,161
$492,796
+61%
Membership Dues
$0
$0
-
Investments
$35,206
$39,970
+14%
Other
$107,875
$48,436
-55%
Total Revenues
$3,127,020
$4,070,931
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$852,304
$936,842
+10%
Fees to Service Providers
$168,902
$124,638
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,345
$123,531
+23%
Interest
$0
$0
-
Depreciation
$7,294
$189,224
+2494%
Other
$1,881,727
$2,393,267
+27%
Total Expenses
$3,010,572
$3,767,502
+25%
Net income
2023
2024
Change
Net income
+$116,448
+$303,429
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$2,529,227
$3,255,378
+29%
Admin
$407,022
$428,458
+5%
Fundraising
$74,323
$83,666
+13%
Total Expenses
$3,010,572
$3,767,502
+25%
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