Team NEO Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,989,825
Contributions
91%
Other
5%
Program Services
4%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$8,018,224
Salaries & Benefits
64%
Other
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,704,846
$7,280,998
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$185,498
$281,638
+52%
Membership Dues
$2,250
$3,856
+71%
Investments
$13,944
$18,874
+35%
Other
$89,060
$404,459
+354%
Total Revenues
$7,995,598
$7,989,825
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,744,481
$5,163,799
+9%
Fees to Service Providers
$1,202,641
$955,017
-21%
Advertising & Promotion
$179,078
$32,339
-82%
Offices, Occupancy & IT
$391,488
$344,619
-12%
Interest
$8,596
$0
-100%
Depreciation
$71,579
$161,377
+125%
Other
$1,645,419
$1,361,073
-17%
Total Expenses
$8,243,282
$8,018,224
-3%
Net income
2023
2024
Change
Net income
-$247,684
-$28,399
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$7,131,697
$6,831,580
-4%
Admin
$819,767
$835,471
+2%
Fundraising
$291,818
$351,173
+20%
Total Expenses
$8,243,282
$8,018,224
-3%
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