Hagerstown Neighborhood Development Partnership Inc

Hagerstown Neighborhood Development Partnership Inc

Hagerstown, MD, US
501(c)3
EIN
42-1616359

Hagerstown Neighborhood Development Partnership Inc

Hagerstown, MD, US
501(c)3
EIN
42-1616359

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$96,083

Government Grants
70%
Contributions
20%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$189,261

Salaries & Benefits
64%
Grants
13%
Offices, Occupancy & IT
11%
Other
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,500
$19,000
+81%
Government Grants
$126,024
$67,350
-47%
Fundraising Events
$0
$0
-
Program Services
$2,073
$9,055
+337%
Membership Dues
$0
$0
-
Investments
$583
$678
+16%
Other
$19
$0
-100%
Total Revenues
$139,199
$96,083
-31%
Expenses
2023
2024
Change
Grants
$14,500
$24,460
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,344
$120,255
+2%
Fees to Service Providers
$4,875
$4,330
-11%
Advertising & Promotion
$3,307
$4,749
+44%
Offices, Occupancy & IT
$19,571
$21,455
+10%
Interest
$0
$0
-
Depreciation
$319
$144
-55%
Other
$11,669
$13,868
+19%
Total Expenses
$172,585
$189,261
+10%
Net income
2023
2024
Change
Net income
-$33,386
-$93,178
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$123,256
$137,482
+12%
Admin
$49,328
$51,779
+5%
Fundraising
$0
$0
-
Total Expenses
$172,585
$189,261
+10%
Income Statement
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