NEIGHBORS 4 NEIGHBORS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$594,461
Contributions
85%
Government Grants
14%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$679,933
Salaries & Benefits
61%
Other
29%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$656,745
$502,387
-24%
Government Grants
$60,738
$80,500
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,814
$10,653
+9%
Other
$5,552
$921
-83%
Total Revenues
$732,849
$594,461
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$394,558
$414,838
+5%
Fees to Service Providers
$17,633
$32,417
+84%
Advertising & Promotion
$1,359
$4,079
+200%
Offices, Occupancy & IT
$34,379
$28,693
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$279,309
$199,906
-28%
Total Expenses
$727,238
$679,933
-7%
Net income
2023
2024
Change
Net income
+$5,611
-$85,472
-1623%
Functional Expenses
Summary
2023
2024
Change
Program
$587,898
$546,794
-7%
Admin
$82,508
$80,726
-2%
Fundraising
$56,832
$52,413
-8%
Total Expenses
$727,238
$679,933
-7%
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