NEO Philanthropy Action Fund IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,483,466
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,434,770
Grants
76%
Fees to Service Providers
13%
Salaries & Benefits
8%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,911,973
$9,271,898
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$91,500
$118,925
+30%
Membership Dues
$0
$0
-
Investments
$102,636
$92,773
-10%
Other
-$4,399
-$130
-97%
Total Revenues
$9,101,710
$9,483,466
+4%
Expenses
2023
2024
Change
Grants
$3,184,575
$10,186,345
+220%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,202,431
$1,106,363
-8%
Fees to Service Providers
$1,463,249
$1,739,496
+19%
Advertising & Promotion
$0
$1,825
-
Offices, Occupancy & IT
$191,472
$284,474
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,568
$116,267
+67%
Total Expenses
$6,111,295
$13,434,770
+120%
Net income
2023
2024
Change
Net income
+$2,990,415
-$3,951,304
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$5,601,446
$12,924,790
+131%
Admin
$501,248
$501,258
+0%
Fundraising
$8,601
$8,722
+1%
Total Expenses
$6,111,295
$13,434,770
+120%
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