NEIGHBOR TO NEIGHBOR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,140,315
Government Grants
90%
Contributions
7%
Program Services
2%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$12,460,505
Grants
84%
Salaries & Benefits
11%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$471,307
$1,100,932
+134%
Government Grants
$23,900,961
$13,580,474
-43%
Fundraising Events
$52,799
$65,535
+24%
Program Services
$752,279
$340,272
-55%
Membership Dues
$0
$0
-
Investments
$22,859
$14,908
-35%
Other
$101,037
$38,194
-62%
Total Revenues
$25,301,242
$15,140,315
-40%
Expenses
2023
2024
Change
Grants
$21,844,970
$10,485,023
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,595,718
$1,324,532
-63%
Fees to Service Providers
$410,065
$181,225
-56%
Advertising & Promotion
$7,759
$26,962
+247%
Offices, Occupancy & IT
$350,940
$154,238
-56%
Interest
$0
$18,444
-
Depreciation
$113,732
$66,760
-41%
Other
$1,440,969
$203,321
-86%
Total Expenses
$27,764,153
$12,460,505
-55%
Net income
2023
2024
Change
Net income
-$2,462,911
+$2,679,810
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$26,874,794
$12,107,673
-55%
Admin
$586,390
$212,456
-64%
Fundraising
$302,969
$140,376
-54%
Total Expenses
$27,764,153
$12,460,505
-55%
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