Neighborhood Alliance
2014 Financial Report
REVENUE
2013
2014
1,660,225
155,359
51,373
66,814
22,905
520,265
25,939
830
67,266
1,250
19,762
$2,591,998
1,955,254
105,084
79,916
125,242
10,940
298,284
33,782
18,250
84,819
1,048
30,788
$2,743,407
Child Enrichment Services
Family Support Services - Help Me Grow
Shelter and Emergency Services
Senior Enrichment Services
Program Total
$690,693
405,672
424,023
602,669
$2,123,057
$874,192
514,674
410,565
591,225
$2,390,655
Management and General
Fund Development
Total Expenses
179,322
169,872
$2,472,251
146,988
186,784
$2,724,427
$67,667
$65,273
$119,737
509,378
$629,115
$18,980
629,114
$648,094
Government Agencies
United Way
Program Fees
Contributions - Cash
Contributions - Donated Facilities/Goods/Services
Foundations
Investment Income
Legacies and Bequests
Special Events
Sales
Other Income
Total Revenue
EXPENSES
Accounts Payable
Change in Net Assets
Net Assets At Beginning of Year
Net Assets At End of Year
Audited Financial Figures for 2013 and 2014
Financial audit completed by Barnes Wendling, June 2015. Available upon request.