NEIGHBORHOOD HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,012,344
Contributions
64%
Program Services
23%
Government Grants
8%
Other
2%
Fundraising Events
1%
Investments
1%
Membership Dues
0%
Expenses in 2024
$2,659,644
Salaries & Benefits
61%
Other
26%
Depreciation
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,420,750
$1,929,875
+36%
Government Grants
$274,656
$237,819
-13%
Fundraising Events
$53,328
$37,348
-30%
Program Services
$673,850
$706,944
+5%
Membership Dues
$0
$0
-
Investments
$12,489
$30,361
+143%
Other
$71,509
$69,997
-2%
Total Revenues
$2,506,582
$3,012,344
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,428,140
$1,612,391
+13%
Fees to Service Providers
$53,146
$30,786
-42%
Advertising & Promotion
$11,142
$9,082
-18%
Offices, Occupancy & IT
$129,584
$125,330
-3%
Interest
$0
$0
-
Depreciation
$178,753
$178,844
+0%
Other
$568,696
$703,211
+24%
Total Expenses
$2,369,461
$2,659,644
+12%
Net income
2023
2024
Change
Net income
+$137,121
+$352,700
+157%
Functional Expenses
Summary
2023
2024
Change
Program
$1,752,463
$2,041,884
+17%
Admin
$348,780
$352,949
+1%
Fundraising
$268,218
$264,811
-1%
Total Expenses
$2,369,461
$2,659,644
+12%
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