WEBSTER HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,256,526
Program Services
64%
Contributions
14%
Other
8%
Investments
7%
Government Grants
4%
Fundraising Events
4%
Membership Dues
0%
Expenses in 2024
$2,718,494
Salaries & Benefits
77%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$392,262
$453,401
+16%
Government Grants
$44,741
$133,686
+199%
Fundraising Events
$103,698
$131,412
+27%
Program Services
$2,161,400
$2,074,966
-4%
Membership Dues
$0
$0
-
Investments
$199,718
$215,777
+8%
Other
$178,132
$247,284
+39%
Total Revenues
$3,079,951
$3,256,526
+6%
Expenses
2023
2024
Change
Grants
$7,577
$13,864
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,859,930
$2,082,485
+12%
Fees to Service Providers
$131,445
$154,470
+18%
Advertising & Promotion
$1,077
$8,792
+716%
Offices, Occupancy & IT
$98,597
$151,619
+54%
Interest
$1,559
$1,203
-23%
Depreciation
$64,435
$75,340
+17%
Other
$185,051
$230,721
+25%
Total Expenses
$2,349,671
$2,718,494
+16%
Net income
2023
2024
Change
Net income
+$730,280
+$538,032
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,865,629
$2,134,182
+14%
Admin
$387,593
$453,562
+17%
Fundraising
$96,449
$130,750
+36%
Total Expenses
$2,349,671
$2,718,494
+16%
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