NEIGHBORHOOD DEPOT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,702,407
Government Grants
94%
Contributions
5%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$146,523
Interest
42%
Depreciation
31%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$434,000
$277,570
-36%
Government Grants
$112,962
$5,386,038
+4668%
Fundraising Events
$0
$0
-
Program Services
$25,008
$38,676
+55%
Membership Dues
$0
$0
-
Investments
$0
$123
-
Other
$0
$0
-
Total Revenues
$571,970
$5,702,407
+897%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,615
$24,400
+130%
Advertising & Promotion
$4,952
$635
-87%
Offices, Occupancy & IT
$9,203
$9,834
+7%
Interest
$0
$62,102
-
Depreciation
$0
$44,721
-
Other
$26,691
$4,831
-82%
Total Expenses
$51,461
$146,523
+185%
Net income
2023
2024
Change
Net income
+$520,509
+$5,555,884
+967%
Functional Expenses
Summary
2023
2024
Change
Program
$41,299
$122,123
+196%
Admin
$10,162
$24,400
+140%
Fundraising
$0
$0
-
Total Expenses
$51,461
$146,523
+185%
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