THE NEIGHBORS PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,331,339
Contributions
91%
Fundraising Events
6%
Government Grants
1%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,309,016
Grants
50%
Salaries & Benefits
28%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,902,209
$2,132,438
+12%
Government Grants
$10,000
$26,933
+169%
Fundraising Events
$35,500
$128,435
+262%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,480
$24,380
+601%
Other
-$135,239
$19,153
-114%
Total Revenues
$1,815,950
$2,331,339
+28%
Expenses
2023
2024
Change
Grants
$1,177,229
$1,146,458
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,847
$642,825
+25%
Fees to Service Providers
$41,409
$36,583
-12%
Advertising & Promotion
$737
$1,745
+137%
Offices, Occupancy & IT
$115,066
$112,540
-2%
Interest
$0
$0
-
Depreciation
$56,901
$48,538
-15%
Other
$303,703
$320,327
+5%
Total Expenses
$2,209,892
$2,309,016
+4%
Net income
2023
2024
Change
Net income
-$393,942
+$22,323
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,872,180
$1,939,954
+4%
Admin
$307,133
$354,432
+15%
Fundraising
$30,579
$14,630
-52%
Total Expenses
$2,209,892
$2,309,016
+4%
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