ERIE NEIGHBORHOOD HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,400,633
Program Services
84%
Contributions
13%
Fundraising Events
2%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$13,624,099
Salaries & Benefits
69%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Other
5%
Grants
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,557,618
$1,678,376
+8%
Government Grants
$0
$0
-
Fundraising Events
$279,954
$319,834
+14%
Program Services
$8,843,777
$11,268,657
+27%
Membership Dues
$0
$0
-
Investments
$95,147
$94,323
-1%
Other
$2,873
$39,443
+1273%
Total Revenues
$10,779,369
$13,400,633
+24%
Expenses
2023
2024
Change
Grants
$128,246
$309,322
+141%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,564,891
$9,364,077
+24%
Fees to Service Providers
$345,611
$1,026,975
+197%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,804,443
$2,012,900
+12%
Interest
$56,630
$108,290
+91%
Depreciation
$164,293
$150,039
-9%
Other
$1,142,211
$652,496
-43%
Total Expenses
$11,206,325
$13,624,099
+22%
Net income
2023
2024
Change
Net income
-$426,956
-$223,466
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$9,599,549
$11,947,305
+24%
Admin
$1,164,484
$1,237,983
+6%
Fundraising
$442,292
$438,811
-1%
Total Expenses
$11,206,325
$13,624,099
+22%
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