NEIGHBORIMPACT
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$42,064,940
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$40,324,279
Grants
46%
Salaries & Benefits
44%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,624,857
$6,601,926
0%
Government Grants
$35,872,354
$34,228,750
-5%
Fundraising Events
$20,402
$42,768
+110%
Program Services
$418,777
$413,154
-1%
Membership Dues
$0
$0
-
Investments
$437,332
$1,089,216
+149%
Other
-$47,048
-$310,874
+561%
Total Revenues
$43,326,674
$42,064,940
-3%
Expenses
2023
2024
Change
Grants
$19,101,312
$18,407,623
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,505,253
$17,867,854
+15%
Fees to Service Providers
$2,325,763
$1,263,245
-46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,704,291
$1,558,246
-9%
Interest
$0
$0
-
Depreciation
$283,639
$249,883
-12%
Other
$987,720
$977,428
-1%
Total Expenses
$39,907,978
$40,324,279
+1%
Net income
2023
2024
Change
Net income
+$3,418,696
+$1,740,661
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$37,117,164
$37,045,357
0%
Admin
$2,321,872
$2,830,108
+22%
Fundraising
$468,942
$448,814
-4%
Total Expenses
$39,907,978
$40,324,279
+1%
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