NEIGHBORHOOD HOUSE ASSN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$129,406,677
Government Grants
97%
Program Services
2%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$128,811,097
Salaries & Benefits
47%
Grants
31%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$401,154
$1,251,331
+212%
Government Grants
$116,243,044
$125,259,852
+8%
Fundraising Events
$184,641
$119,163
-35%
Program Services
$2,426,529
$2,514,728
+4%
Membership Dues
$0
$0
-
Investments
$25,128
$153,612
+511%
Other
$1,134,309
$107,991
-90%
Total Revenues
$120,414,805
$129,406,677
+7%
Expenses
2023
2024
Change
Grants
$40,822,081
$39,956,191
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,358,976
$59,966,104
+17%
Fees to Service Providers
$5,985,095
$6,751,477
+13%
Advertising & Promotion
$130,178
$303,319
+133%
Offices, Occupancy & IT
$12,383,665
$14,359,214
+16%
Interest
$52,598
$11,887
-77%
Depreciation
$827,490
$1,179,827
+43%
Other
$7,336,365
$6,283,078
-14%
Total Expenses
$118,896,448
$128,811,097
+8%
Net income
2023
2024
Change
Net income
+$1,518,357
+$595,580
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$110,939,293
$119,768,188
+8%
Admin
$7,957,155
$9,042,909
+14%
Fundraising
$0
$0
-
Total Expenses
$118,896,448
$128,811,097
+8%
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