SMOKEY HOUSE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$952,278
Contributions
41%
Other
35%
Government Grants
11%
Investments
10%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$872,518
Salaries & Benefits
46%
Other
20%
Offices, Occupancy & IT
17%
Fees to Service Providers
12%
Depreciation
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,010
$387,362
+68%
Government Grants
$0
$105,300
-
Fundraising Events
$0
$0
-
Program Services
$17,799
$31,992
+80%
Membership Dues
$0
$0
-
Investments
$85,185
$97,413
+14%
Other
$104,132
$330,211
+217%
Total Revenues
$437,126
$952,278
+118%
Expenses
2023
2024
Change
Grants
$0
$220
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,188
$400,985
+40%
Fees to Service Providers
$65,238
$100,456
+54%
Advertising & Promotion
$2,636
$20,302
+670%
Offices, Occupancy & IT
$116,471
$150,653
+29%
Interest
$0
$0
-
Depreciation
$25,864
$29,050
+12%
Other
$128,340
$170,852
+33%
Total Expenses
$625,737
$872,518
+39%
Net income
2023
2024
Change
Net income
-$188,611
+$79,760
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$535,728
$740,504
+38%
Admin
$55,361
$80,262
+45%
Fundraising
$34,648
$51,752
+49%
Total Expenses
$625,737
$872,518
+39%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)