NEIGHBORWORKS CAPITAL CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,419,694
Program Services
53%
Contributions
30%
Investments
8%
Government Grants
6%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,599,830
Salaries & Benefits
54%
Interest
27%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,000,000
$3,784,250
+26%
Government Grants
$646,166
$764,338
+18%
Fundraising Events
$0
$0
-
Program Services
$6,170,630
$6,627,090
+7%
Membership Dues
$0
$0
-
Investments
$396,618
$931,848
+135%
Other
$1,216,739
$312,168
-74%
Total Revenues
$11,430,153
$12,419,694
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,206,073
$4,129,519
+29%
Fees to Service Providers
$235,934
$486,010
+106%
Advertising & Promotion
$64,543
$61,757
-4%
Offices, Occupancy & IT
$196,125
$188,525
-4%
Interest
$1,941,966
$2,067,289
+6%
Depreciation
$30,165
$38,520
+28%
Other
$445,011
$628,210
+41%
Total Expenses
$6,119,817
$7,599,830
+24%
Net income
2023
2024
Change
Net income
+$5,310,336
+$4,819,864
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$5,100,250
$5,928,660
+16%
Admin
$668,926
$1,197,048
+79%
Fundraising
$350,641
$474,122
+35%
Total Expenses
$6,119,817
$7,599,830
+24%
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