NEIGHBORS FOR KIDS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$606,026
Contributions
51%
Government Grants
42%
Fundraising Events
7%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$703,436
Salaries & Benefits
65%
Other
30%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$499,750
$307,472
-38%
Government Grants
$67,071
$253,534
+278%
Fundraising Events
$42,787
$44,221
+3%
Program Services
$12,892
$0
-100%
Membership Dues
$0
$0
-
Investments
$562
$799
+42%
Other
$0
$0
-
Total Revenues
$623,062
$606,026
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,672
$456,840
+1%
Fees to Service Providers
$7,081
$9,913
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$32,095
$28,974
-10%
Other
$220,078
$207,709
-6%
Total Expenses
$711,926
$703,436
-1%
Net income
2023
2024
Change
Net income
-$88,864
-$97,410
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$658,353
$661,266
+0%
Admin
$42,042
$29,425
-30%
Fundraising
$11,531
$12,745
+11%
Total Expenses
$711,926
$703,436
-1%
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