HOUSE OF NEIGHBORLY SERVICE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,713,727
Contributions
86%
Other
7%
Program Services
3%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$3,191,605
Salaries & Benefits
40%
Grants
34%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,368,463
$2,323,433
-2%
Government Grants
$0
$0
-
Fundraising Events
$170,372
$82,660
-51%
Program Services
$73,723
$85,602
+16%
Membership Dues
$0
$0
-
Investments
$28,369
$26,841
-5%
Other
$170,552
$195,191
+14%
Total Revenues
$2,811,479
$2,713,727
-3%
Expenses
2024
2025
Change
Grants
$971,232
$1,097,914
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,203,412
$1,279,185
+6%
Fees to Service Providers
$31,234
$33,650
+8%
Advertising & Promotion
$12,311
$16,024
+30%
Offices, Occupancy & IT
$215,237
$228,253
+6%
Interest
$88,317
$85,363
-3%
Depreciation
$192,889
$194,045
+1%
Other
$256,820
$257,171
+0%
Total Expenses
$2,971,452
$3,191,605
+7%
Net income
2024
2025
Change
Net income
-$159,973
-$477,878
-199%
Functional Expenses
Summary
2024
2025
Change
Program
$2,254,952
$2,639,643
+17%
Admin
$498,530
$399,326
-20%
Fundraising
$217,970
$152,636
-30%
Total Expenses
$2,971,452
$3,191,605
+7%
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