NEIGHBORHOOD SERVICES ORGANIZATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,167,786
Contributions
49%
Government Grants
25%
Program Services
15%
Other
10%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,149,493
Salaries & Benefits
61%
Other
19%
Depreciation
7%
Offices, Occupancy & IT
7%
Grants
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,140,712
$2,034,762
-5%
Government Grants
$1,109,999
$1,047,444
-6%
Fundraising Events
$0
$0
-
Program Services
$574,172
$612,247
+7%
Membership Dues
$0
$0
-
Investments
$26,905
$62,357
+132%
Other
$424,135
$410,976
-3%
Total Revenues
$4,275,923
$4,167,786
-3%
Expenses
2023
2024
Change
Grants
$150,264
$149,899
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,358,174
$2,547,100
+8%
Fees to Service Providers
$30,598
$71,357
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$327,559
$274,211
-16%
Interest
$3,391
$29,854
+780%
Depreciation
$197,080
$290,264
+47%
Other
$785,008
$786,808
+0%
Total Expenses
$3,852,074
$4,149,493
+8%
Net income
2023
2024
Change
Net income
+$423,849
+$18,293
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,500,716
$3,772,312
+8%
Admin
$196,994
$214,065
+9%
Fundraising
$154,364
$163,116
+6%
Total Expenses
$3,852,074
$4,149,493
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)