NEIGHBORLY CARE NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,972,046
Contributions
75%
Government Grants
15%
Program Services
8%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,835,083
Salaries & Benefits
48%
Other
38%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,567,432
$6,751,897
+3%
Government Grants
$949,221
$1,374,510
+45%
Fundraising Events
$0
$0
-
Program Services
$865,838
$709,675
-18%
Membership Dues
$0
$0
-
Investments
$36,600
$40,710
+11%
Other
$255,776
$95,254
-63%
Total Revenues
$8,674,867
$8,972,046
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,683,742
$4,703,453
+0%
Fees to Service Providers
$360,978
$292,312
-19%
Advertising & Promotion
$4,024
$7,353
+83%
Offices, Occupancy & IT
$826,322
$792,094
-4%
Interest
$22,518
$9,865
-56%
Depreciation
$319,070
$321,097
+1%
Other
$3,583,588
$3,708,909
+3%
Total Expenses
$9,800,242
$9,835,083
+0%
Net income
2023
2024
Change
Net income
-$1,125,375
-$863,037
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$8,142,634
$8,196,222
+1%
Admin
$1,391,456
$1,345,265
-3%
Fundraising
$266,152
$293,596
+10%
Total Expenses
$9,800,242
$9,835,083
+0%
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