NEIGHBORS BUILDING NEIGHBORHOODS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,661,027
Government Grants
46%
Contributions
40%
Program Services
14%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,843,036
Other
55%
Salaries & Benefits
42%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,470,109
-
Government Grants
$3,753,041
$1,667,159
-56%
Fundraising Events
$0
$0
-
Program Services
$856,332
$496,000
-42%
Membership Dues
$0
$0
-
Investments
$39,129
$24,706
-37%
Other
$0
$3,053
-
Total Revenues
$4,648,502
$3,661,027
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,491,632
$1,619,504
+9%
Fees to Service Providers
$0
$1,318
-
Advertising & Promotion
$655
$0
-100%
Offices, Occupancy & IT
$111,607
$106,433
-5%
Interest
$0
$0
-
Depreciation
$8,074
$10,609
+31%
Other
$2,143,334
$2,105,172
-2%
Total Expenses
$3,755,302
$3,843,036
+2%
Net income
2023
2024
Change
Net income
+$893,200
-$182,009
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$3,501,266
$3,656,024
+4%
Admin
$248,194
$168,311
-32%
Fundraising
$5,842
$18,701
+220%
Total Expenses
$3,755,302
$3,843,036
+2%
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