Neighborhood
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$623,617
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$650,926
Salaries & Benefits
52%
Other
19%
Offices, Occupancy & IT
11%
Grants
8%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$576,618
$622,549
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$233
$599
+157%
Other
-$7,981
$469
-106%
Total Revenues
$568,870
$623,617
+10%
Expenses
2023
2024
Change
Grants
$47,434
$50,765
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,634
$337,943
-3%
Fees to Service Providers
$36,682
$48,778
+33%
Advertising & Promotion
$911
$1,004
+10%
Offices, Occupancy & IT
$67,209
$70,519
+5%
Interest
$0
$96
-
Depreciation
$15,503
$16,044
+3%
Other
$105,589
$125,777
+19%
Total Expenses
$620,962
$650,926
+5%
Net income
2023
2024
Change
Net income
-$52,092
-$27,309
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$360,436
$418,198
+16%
Admin
$111,142
$110,699
0%
Fundraising
$149,384
$122,029
-18%
Total Expenses
$620,962
$650,926
+5%
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