ONWARD NEIGHBORHOOD HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,449,067
Government Grants
80%
Contributions
18%
Fundraising Events
1%
Investments
<1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,741,450
Salaries & Benefits
53%
Other
24%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$994,449
$1,332,675
+34%
Government Grants
$4,578,815
$5,927,403
+29%
Fundraising Events
$35,338
$88,878
+152%
Program Services
$27,751
$22,902
-17%
Membership Dues
$0
$0
-
Investments
$59,549
$74,089
+24%
Other
-$23,083
$3,120
-114%
Total Revenues
$5,672,819
$7,449,067
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,628,904
$3,568,176
+36%
Fees to Service Providers
$675,963
$876,181
+30%
Advertising & Promotion
$3,137
$0
-100%
Offices, Occupancy & IT
$343,017
$480,657
+40%
Interest
$0
$10,584
-
Depreciation
$179,432
$179,524
+0%
Other
$1,258,647
$1,626,328
+29%
Total Expenses
$5,089,100
$6,741,450
+32%
Net income
2023
2024
Change
Net income
+$583,719
+$707,617
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$4,158,878
$5,637,041
+36%
Admin
$813,940
$915,841
+13%
Fundraising
$116,282
$188,568
+62%
Total Expenses
$5,089,100
$6,741,450
+32%
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