NEIGHBORHOOD ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,483,660
Government Grants
44%
Contributions
41%
Program Services
13%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,728,996
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
5%
Grants
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,851,688
$3,069,556
-20%
Government Grants
$3,335,687
$3,299,169
-1%
Fundraising Events
$0
$0
-
Program Services
$1,026,807
$937,125
-9%
Membership Dues
$0
$0
-
Investments
$13,215
$10,353
-22%
Other
$527,022
$167,457
-68%
Total Revenues
$8,754,419
$7,483,660
-15%
Expenses
2023
2024
Change
Grants
$272,296
$93,643
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,484,529
$3,734,255
+7%
Fees to Service Providers
$240,390
$301,368
+25%
Advertising & Promotion
$55,349
$57,809
+4%
Offices, Occupancy & IT
$1,259,849
$358,387
-72%
Interest
$22,316
$16,736
-25%
Depreciation
$237,570
$273,080
+15%
Other
$479,759
$893,718
+86%
Total Expenses
$6,052,058
$5,728,996
-5%
Net income
2023
2024
Change
Net income
+$2,702,361
+$1,754,664
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$5,351,391
$4,902,509
-8%
Admin
$335,101
$641,479
+91%
Fundraising
$365,566
$185,008
-49%
Total Expenses
$6,052,058
$5,728,996
-5%
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