NEIGHBORHOOD HOUSING SERVICES INC OF GF
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$3,455,808
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,316,745
Salaries & Benefits
57%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$523,361
$468,807
-10%
Government Grants
$1,096,080
$2,565,015
+134%
Fundraising Events
$0
$0
-
Program Services
$558,391
$634,200
+14%
Membership Dues
$0
$0
-
Investments
$89,743
$123,570
+38%
Other
$100,046
-$335,784
-436%
Total Revenues
$2,367,621
$3,455,808
+46%
Expenses
2023
2024
Change
Grants
$52,500
$24,000
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,293,070
$1,314,366
+2%
Fees to Service Providers
$63,394
$78,789
+24%
Advertising & Promotion
$31,064
$39,382
+27%
Offices, Occupancy & IT
$152,690
$172,681
+13%
Interest
$5,576
$5,592
+0%
Depreciation
$40,194
$52,838
+31%
Other
$201,727
$629,097
+212%
Total Expenses
$1,840,215
$2,316,745
+26%
Net income
2023
2024
Change
Net income
+$527,406
+$1,139,063
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$1,270,994
$1,715,193
+35%
Admin
$446,573
$491,498
+10%
Fundraising
$122,648
$110,054
-10%
Total Expenses
$1,840,215
$2,316,745
+26%
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