COUNTRY NEIGHBOR PROGRAM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,491,313
Government Grants
58%
Program Services
33%
Contributions
7%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,387,073
Other
58%
Salaries & Benefits
35%
Depreciation
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$275,320
$252,890
-8%
Government Grants
$1,691,135
$2,011,483
+19%
Fundraising Events
$0
$0
-
Program Services
$1,719,369
$1,145,042
-33%
Membership Dues
$0
$0
-
Investments
$1,270
$2,393
+88%
Other
$94,174
$79,505
-16%
Total Revenues
$3,781,268
$3,491,313
-8%
Expenses
2023
2024
Change
Grants
$10,687
$3,930
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,168,420
$1,193,152
+2%
Fees to Service Providers
$16,150
$17,150
+6%
Advertising & Promotion
$3,975
$6,312
+59%
Offices, Occupancy & IT
$36,000
$39,600
+10%
Interest
$0
$0
-
Depreciation
$133,700
$152,831
+14%
Other
$2,313,535
$1,974,098
-15%
Total Expenses
$3,682,467
$3,387,073
-8%
Net income
2023
2024
Change
Net income
+$98,801
+$104,240
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$3,590,852
$3,297,563
-8%
Admin
$91,615
$89,510
-2%
Fundraising
$0
$0
-
Total Expenses
$3,682,467
$3,387,073
-8%
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