GOOD NEIGHBOR ALLIANCEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$53,249
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$75,198
Salaries & Benefits
69%
Other
20%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$792,433
$53,246
-93%
Government Grants
$0
$0
-
Fundraising Events
$7,589
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34
$3
-91%
Other
$658
$0
-100%
Total Revenues
$800,714
$53,249
-93%
Expenses
2024
2025
Change
Grants
$747
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,791
$51,528
-89%
Fees to Service Providers
$11,831
$3,398
-71%
Advertising & Promotion
$827
$48
-94%
Offices, Occupancy & IT
$55,457
$4,129
-93%
Interest
$8
$0
-100%
Depreciation
$1,957
$876
-55%
Other
$140,003
$15,219
-89%
Total Expenses
$690,621
$75,198
-89%
Net income
2024
2025
Change
Net income
+$110,093
-$21,949
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$490,268
$54,867
-89%
Admin
$199,809
$20,331
-90%
Fundraising
$544
$0
-100%
Total Expenses
$690,621
$75,198
-89%
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