Logo for "GOOD NEIGHBOR SETTLEMENT HOUSE INC"

GOOD NEIGHBOR SETTLEMENT HOUSE INC

GOOD NEIGHBOR SETTLEMENT HOUSE INC

Brownsville, TX, US
501(c)3
EIN
74-1211654
Subordinate Organization
Logo for "GOOD NEIGHBOR SETTLEMENT HOUSE INC"

GOOD NEIGHBOR SETTLEMENT HOUSE INC

Brownsville, TX, US
501(c)3
EIN
74-1211654
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,889,137

Government Grants
48%
Contributions
46%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$3,052,367

Other
58%
Salaries & Benefits
35%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,188,313
$1,339,170
-68%
Government Grants
$0
$1,396,832
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,423
$16,629
+1069%
Other
$89,402
$136,506
+53%
Total Revenues
$4,279,138
$2,889,137
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$800,643
$1,069,612
+34%
Fees to Service Providers
$123,554
$80,150
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$193,541
$84,096
-57%
Interest
$0
$0
-
Depreciation
$26,493
$35,567
+34%
Other
$2,299,901
$1,782,942
-22%
Total Expenses
$3,444,132
$3,052,367
-11%
Net income
2023
2024
Change
Net income
+$835,006
-$163,230
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$3,188,296
$2,418,638
-24%
Admin
$225,193
$510,634
+127%
Fundraising
$30,643
$123,095
+302%
Total Expenses
$3,444,132
$3,052,367
-11%
Income Statement
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