Neighborhood Alliance
2015 Financial Report
REVENUE
2014
2015
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
2,072,670
59,185
67,246
100,336
5,050
365,029
19,196
75,893
240
(7,777)
$2,757,068
Child Enrichment Services
Family Support Services - Help Me Grow
Shelter and Emergency Services
Senior Enrichment Services
Program Total
$874,192
514,674
410,565
591,225
$2,390,655
$874,809
744,602
389,452
502,796
$2,511,659
Management and General
Fund Development
Total Expenses
146,988
186,784
$2,724,427
152,777
168,539
$2,832,975
$65,273
$56,320
$18,980
629,114
$648,094
($75,907)
648,094
$572,187
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 2014 and 2015
Financial audit completed by Barnes Wendling, September 2016. Available upon request.