NEIGHBORHOOD HEALTHSOURCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,181,965
Government Grants
47%
Program Services
44%
Contributions
8%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$10,361,550
Salaries & Benefits
66%
Other
12%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$816,234
$757,269
-7%
Government Grants
$3,719,179
$4,292,139
+15%
Fundraising Events
$14,425
$8,715
-40%
Program Services
$4,140,666
$4,080,543
-1%
Membership Dues
$0
$0
-
Investments
$9,848
$43,110
+338%
Other
$2,215
$189
-91%
Total Revenues
$8,702,567
$9,181,965
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,199,301
$6,864,964
+11%
Fees to Service Providers
$655,120
$774,030
+18%
Advertising & Promotion
$16,830
$37,511
+123%
Offices, Occupancy & IT
$1,215,233
$1,196,250
-2%
Interest
$0
$0
-
Depreciation
$248,697
$251,676
+1%
Other
$1,069,662
$1,237,119
+16%
Total Expenses
$9,404,843
$10,361,550
+10%
Net income
2023
2024
Change
Net income
-$702,276
-$1,179,585
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$7,231,833
$7,839,221
+8%
Admin
$2,073,831
$2,416,586
+17%
Fundraising
$99,179
$105,743
+7%
Total Expenses
$9,404,843
$10,361,550
+10%
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