NEIGHBORHOOD PROGRESS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,454,511
Government Grants
98%
Program Services
1%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,980,041
Grants
42%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$8,051,450
$7,303,287
-9%
Fundraising Events
$0
$0
-
Program Services
$27,434
$74,992
+173%
Membership Dues
$0
$0
-
Investments
$1,171
$72,732
+6111%
Other
$0
$3,500
-
Total Revenues
$8,080,055
$7,454,511
-8%
Expenses
2023
2024
Change
Grants
$2,467,328
$2,956,591
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,281,510
$2,712,027
+19%
Fees to Service Providers
$523,187
$456,204
-13%
Advertising & Promotion
$32,160
$125,671
+291%
Offices, Occupancy & IT
$528,596
$458,432
-13%
Interest
$11,942
$10,957
-8%
Depreciation
$61,513
$63,367
+3%
Other
$263,138
$196,792
-25%
Total Expenses
$6,169,374
$6,980,041
+13%
Net income
2023
2024
Change
Net income
+$1,910,681
+$474,470
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$5,677,981
$6,505,940
+15%
Admin
$442,286
$280,681
-37%
Fundraising
$49,107
$193,420
+294%
Total Expenses
$6,169,374
$6,980,041
+13%
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