NEIGHBORS EDUCATIONAL OPPORTUNITIES

NEIGHBORS EDUCATIONAL OPPORTUNITIES

PORTAGE, IN, US
501(c)(3)
EIN
45-0697456
School

NEIGHBORS EDUCATIONAL OPPORTUNITIES

PORTAGE, IN, US
501(c)(3)
EIN
45-0697456
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,311,013

Government Grants
95%
Contributions
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$2,528,364

Salaries & Benefits
66%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Interest
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$108,436
$96,745
-11%
Government Grants
$3,211,456
$3,159,084
-2%
Fundraising Events
$0
$0
-
Program Services
$72,166
$55,184
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,392,058
$3,311,013
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,631,425
$1,661,501
+2%
Fees to Service Providers
$265,084
$166,111
-37%
Advertising & Promotion
$22,504
$7,390
-67%
Offices, Occupancy & IT
$221,531
$223,991
+1%
Interest
$118,775
$116,237
-2%
Depreciation
$176,846
$106,560
-40%
Other
$361,357
$246,574
-32%
Total Expenses
$2,797,522
$2,528,364
-10%
Net income
2023
2024
Change
Net income
+$594,536
+$782,649
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,914,417
$1,788,630
-7%
Admin
$883,105
$739,734
-16%
Fundraising
$0
$0
-
Total Expenses
$2,797,522
$2,528,364
-10%
Income Statement
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