NEIGHBORHOOD HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$44,282,611
Program Services
50%
Contributions
31%
Government Grants
16%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,196,187
Salaries & Benefits
66%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15,289,897
$13,890,847
-9%
Government Grants
$7,937,875
$7,000,271
-12%
Fundraising Events
$0
$0
-
Program Services
$15,835,575
$22,193,580
+40%
Membership Dues
$0
$0
-
Investments
$9,758
$110,661
+1034%
Other
$1,700,239
$1,087,252
-36%
Total Revenues
$40,773,344
$44,282,611
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,299,696
$28,954,976
+10%
Fees to Service Providers
$2,532,974
$2,179,545
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,352,650
$2,632,686
+12%
Interest
$513,732
$381,698
-26%
Depreciation
$442,090
$471,829
+7%
Other
$7,925,683
$9,575,453
+21%
Total Expenses
$40,066,825
$44,196,187
+10%
Net income
2023
2024
Change
Net income
+$706,519
+$86,424
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$33,205,028
$42,625,570
+28%
Admin
$6,778,731
$1,432,536
-79%
Fundraising
$83,066
$138,081
+66%
Total Expenses
$40,066,825
$44,196,187
+10%
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