NEIGHBOR TO NEIGHBOR MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,307,632
Contributions
54%
Program Services
25%
Other
16%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,828,281
Salaries & Benefits
61%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$940,684
$1,250,962
+33%
Government Grants
$16,057
$0
-100%
Fundraising Events
$85,525
$110,483
+29%
Program Services
$422,634
$578,086
+37%
Membership Dues
$0
$0
-
Investments
$3,710
$5,105
+38%
Other
$205,674
$362,996
+76%
Total Revenues
$1,674,284
$2,307,632
+38%
Expenses
2023
2024
Change
Grants
$3,939
$1,550
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,078,234
$1,115,259
+3%
Fees to Service Providers
$24,617
$55,469
+125%
Advertising & Promotion
$10,163
$30,494
+200%
Offices, Occupancy & IT
$64,019
$157,169
+146%
Interest
$11,500
$25,252
+120%
Depreciation
$34,252
$46,696
+36%
Other
$285,042
$396,392
+39%
Total Expenses
$1,511,766
$1,828,281
+21%
Net income
2023
2024
Change
Net income
+$162,518
+$479,351
+195%
Functional Expenses
Summary
2023
2024
Change
Program
$1,382,716
$1,609,073
+16%
Admin
$115,260
$217,008
+88%
Fundraising
$13,790
$2,200
-84%
Total Expenses
$1,511,766
$1,828,281
+21%
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