Indianapolis Neighborhood Housing Partnership Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,752,853
Contributions
54%
Other
24%
Government Grants
12%
Investments
6%
Program Services
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$20,125,329
Other
41%
Salaries & Benefits
31%
Grants
15%
Fees to Service Providers
6%
Depreciation
3%
Interest
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,032,202
$13,310,258
+89%
Government Grants
$3,325,555
$2,912,975
-12%
Fundraising Events
$211,000
$200,972
-5%
Program Services
$761,901
$901,021
+18%
Membership Dues
$0
$0
-
Investments
$1,261,068
$1,557,959
+24%
Other
$2,625,453
$5,869,668
+124%
Total Revenues
$15,217,179
$24,752,853
+63%
Expenses
2023
2024
Change
Grants
$2,058,164
$3,048,920
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,202,814
$6,220,087
+0%
Fees to Service Providers
$1,226,582
$1,141,425
-7%
Advertising & Promotion
$340,427
$364,082
+7%
Offices, Occupancy & IT
$306,208
$213,366
-30%
Interest
$378,234
$433,105
+15%
Depreciation
$252,505
$528,000
+109%
Other
$6,267,659
$8,176,344
+30%
Total Expenses
$17,032,593
$20,125,329
+18%
Net income
2023
2024
Change
Net income
-$1,815,414
+$4,627,524
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$14,117,535
$17,156,853
+22%
Admin
$2,287,760
$2,358,557
+3%
Fundraising
$627,298
$609,919
-3%
Total Expenses
$17,032,593
$20,125,329
+18%
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