NEIGHBORCARE HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$97,779,812
Program Services
73%
Government Grants
21%
Other
3%
Contributions
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$98,661,913
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$646,280
$1,307,303
+102%
Government Grants
$28,164,587
$20,591,770
-27%
Fundraising Events
$0
$0
-
Program Services
$65,217,756
$71,852,310
+10%
Membership Dues
$0
$0
-
Investments
$749,049
$1,057,680
+41%
Other
$3,146,000
$2,970,749
-6%
Total Revenues
$97,923,672
$97,779,812
0%
Expenses
2023
2024
Change
Grants
$26,005
$30,048
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,822,728
$63,116,016
+2%
Fees to Service Providers
$10,680,637
$8,859,448
-17%
Advertising & Promotion
$259,134
$223,847
-14%
Offices, Occupancy & IT
$7,865,074
$7,869,366
+0%
Interest
$3,685
$0
-100%
Depreciation
$2,737,937
$2,941,983
+7%
Other
$13,128,370
$15,621,205
+19%
Total Expenses
$96,523,570
$98,661,913
+2%
Net income
2023
2024
Change
Net income
+$1,400,102
-$882,101
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$71,399,804
$77,543,442
+9%
Admin
$24,086,696
$20,713,569
-14%
Fundraising
$1,037,070
$404,902
-61%
Total Expenses
$96,523,570
$98,661,913
+2%
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