Neighborhood House INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$37,263,559
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$37,163,153
Salaries & Benefits
77%
Grants
8%
Offices, Occupancy & IT
7%
Other
3%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,441,332
$2,734,731
-21%
Government Grants
$33,107,678
$34,254,201
+3%
Fundraising Events
$110,151
$73,136
-34%
Program Services
$164,054
$122,478
-25%
Membership Dues
$0
$0
-
Investments
$93,488
$89,167
-5%
Other
-$37,242
-$10,154
-73%
Total Revenues
$36,879,461
$37,263,559
+1%
Expenses
2023
2024
Change
Grants
$2,426,349
$2,826,987
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,212,574
$28,686,990
+2%
Fees to Service Providers
$933,155
$776,190
-17%
Advertising & Promotion
$290,271
$255,236
-12%
Offices, Occupancy & IT
$2,677,774
$2,483,616
-7%
Interest
$0
$0
-
Depreciation
$827,960
$873,659
+6%
Other
$1,394,898
$1,260,475
-10%
Total Expenses
$36,762,981
$37,163,153
+1%
Net income
2023
2024
Change
Net income
+$116,480
+$100,406
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$31,957,826
$32,234,236
+1%
Admin
$4,152,073
$4,238,360
+2%
Fundraising
$653,082
$690,557
+6%
Total Expenses
$36,762,981
$37,163,153
+1%
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