NEIGHBORHOOD HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,164,026
Contributions
60%
Government Grants
30%
Program Services
5%
Fundraising Events
3%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$11,004,604
Salaries & Benefits
44%
Grants
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,095,138
$6,732,021
-17%
Government Grants
$2,519,678
$3,330,932
+32%
Fundraising Events
$236,415
$375,076
+59%
Program Services
$523,702
$540,277
+3%
Membership Dues
$0
$0
-
Investments
$81,194
$102,294
+26%
Other
$171,548
$83,426
-51%
Total Revenues
$11,627,675
$11,164,026
-4%
Expenses
2023
2024
Change
Grants
$2,223,316
$3,732,165
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,638,036
$4,832,649
+4%
Fees to Service Providers
$1,025,159
$748,844
-27%
Advertising & Promotion
$1,465
$2,031
+39%
Offices, Occupancy & IT
$670,232
$1,154,540
+72%
Interest
$0
$0
-
Depreciation
$361,374
$32,995
-91%
Other
$403,958
$501,380
+24%
Total Expenses
$9,323,540
$11,004,604
+18%
Net income
2023
2024
Change
Net income
+$2,304,135
+$159,422
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$6,797,363
$8,548,665
+26%
Admin
$1,104,924
$1,267,315
+15%
Fundraising
$1,421,253
$1,188,624
-16%
Total Expenses
$9,323,540
$11,004,604
+18%
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