HELLO NEIGHBOR
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,429,540
Government Grants
67%
Contributions
31%
Program Services
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,114,152
Salaries & Benefits
55%
Other
31%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,403,313
$1,356,627
-60%
Government Grants
$0
$2,982,194
-
Fundraising Events
$0
$14,425
-
Program Services
$152,477
$49,840
-67%
Membership Dues
$0
$0
-
Investments
$13,338
$26,454
+98%
Other
$0
$0
-
Total Revenues
$3,569,128
$4,429,540
+24%
Expenses
2023
2024
Change
Grants
$60,500
$80,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,732,864
$2,256,088
+30%
Fees to Service Providers
$313,534
$326,053
+4%
Advertising & Promotion
$22,622
$11,698
-48%
Offices, Occupancy & IT
$207,151
$171,214
-17%
Interest
$0
$0
-
Depreciation
$2,652
$12,064
+355%
Other
$801,544
$1,257,035
+57%
Total Expenses
$3,140,867
$4,114,152
+31%
Net income
2023
2024
Change
Net income
+$428,261
+$315,388
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,684,018
$3,443,861
+28%
Admin
$297,869
$506,336
+70%
Fundraising
$158,980
$163,955
+3%
Total Expenses
$3,140,867
$4,114,152
+31%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)