Financial Reports

Empowering People Building Communities Strengthening Southeast Queens Since 1974

Neighborhood Housing Services of Jamaica, Inc.

Statement of Revenue and Expenses

December 2007 (unaudited report)

 

 

December 2007(unaudited report)

 

 

 

 

 

2007

 

SUPPORT AND REVENUE

 

 

 

 

Contributions Corporate

199,360.01

 

 

 

Government Grants and Contracts

709,866.10

 

 

 

Private Grants

20,000.04

 

 

 

Program Income

70,655.09

 

 

Total Support and Revenue

999,881.24

 

EXPENSES

 

 

 

 

Administrative Expense

95,273.50

 

 

 

Outside Services

37,544.94

 

 

 

Program Services Expense

755,911.66

 

 

Total Expense

888,730.10

 

NET INCOME

 $ 111,151.14

 

 

 

 

 

 

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