Neighbor by Neighbor
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$942,403
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$579,118
Salaries & Benefits
50%
Grants
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$424,186
$827,922
+95%
Government Grants
$0
$0
-
Fundraising Events
$68,867
$129,133
+88%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,067
$11,467
+4%
Other
-$15,570
-$26,119
+68%
Total Revenues
$488,550
$942,403
+93%
Expenses
2023
2024
Change
Grants
$182,239
$164,668
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,118
$290,312
-3%
Fees to Service Providers
$40,140
$58,355
+45%
Advertising & Promotion
$420
$282
-33%
Offices, Occupancy & IT
$46,224
$45,771
-1%
Interest
$0
$0
-
Depreciation
$532
$533
+0%
Other
$20,867
$19,197
-8%
Total Expenses
$588,540
$579,118
-2%
Net income
2023
2024
Change
Net income
-$99,990
+$363,285
-463%
Functional Expenses
Summary
2023
2024
Change
Program
$493,829
$464,406
-6%
Admin
$93,314
$108,418
+16%
Fundraising
$1,397
$6,294
+351%
Total Expenses
$588,540
$579,118
-2%
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