NEIGHBORHOOD HOUSE ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,468,254
Contributions
39%
Government Grants
27%
Program Services
18%
Investments
7%
Other
6%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$6,499,422
Salaries & Benefits
70%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,416,124
$2,543,998
+80%
Government Grants
$1,982,496
$1,732,211
-13%
Fundraising Events
$327,000
$201,599
-38%
Program Services
$1,080,919
$1,166,148
+8%
Membership Dues
$0
$0
-
Investments
$390,847
$423,266
+8%
Other
$123,030
$401,032
+226%
Total Revenues
$5,320,416
$6,468,254
+22%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,256,158
$4,554,306
+7%
Fees to Service Providers
$397,408
$345,851
-13%
Advertising & Promotion
$21,345
$33,426
+57%
Offices, Occupancy & IT
$727,765
$704,752
-3%
Interest
$0
$0
-
Depreciation
$120,584
$122,813
+2%
Other
$612,200
$738,274
+21%
Total Expenses
$6,137,460
$6,499,422
+6%
Net income
2023
2024
Change
Net income
-$817,044
-$31,168
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$4,846,643
$5,271,275
+9%
Admin
$1,262,779
$961,990
-24%
Fundraising
$28,038
$266,157
+849%
Total Expenses
$6,137,460
$6,499,422
+6%
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