NORTHSIDE NEIGHBORHOOD HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,955,456
Program Services
50%
Contributions
30%
Government Grants
10%
Fundraising Events
7%
Other
2%
Investments
1%
Membership Dues
0%
Expenses in 2025
$3,662,288
Salaries & Benefits
69%
Offices, Occupancy & IT
14%
Grants
9%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,639,777
$1,180,846
-28%
Government Grants
$55,000
$400,422
+628%
Fundraising Events
$507,596
$262,795
-48%
Program Services
$1,959,585
$1,967,813
+0%
Membership Dues
$0
$0
-
Investments
$46,118
$48,795
+6%
Other
-$108,439
$94,785
-187%
Total Revenues
$4,099,637
$3,955,456
-4%
Expenses
2024
2025
Change
Grants
$397,077
$334,188
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,503,733
$2,525,364
+1%
Fees to Service Providers
$50,910
$64,769
+27%
Advertising & Promotion
$1,232
$15,353
+1146%
Offices, Occupancy & IT
$564,763
$511,836
-9%
Interest
$0
$0
-
Depreciation
$27,899
$25,384
-9%
Other
$168,041
$185,394
+10%
Total Expenses
$3,713,655
$3,662,288
-1%
Net income
2024
2025
Change
Net income
+$385,982
+$293,168
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$3,505,819
$3,436,001
-2%
Admin
$118,504
$119,793
+1%
Fundraising
$89,332
$106,494
+19%
Total Expenses
$3,713,655
$3,662,288
-1%
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