EAST END HOUSE, INC.
EAST END HOUSE, INC.
EAST END HOUSE, INC.
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,504,229
Government Grants
52%
Contributions
42%
Program Services
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,997,722
Salaries & Benefits
56%
Other
33%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$983,329
$1,046,480
+6%
Government Grants
$1,315,606
$1,292,199
-2%
Fundraising Events
$0
$0
-
Program Services
$197,242
$156,228
-21%
Membership Dues
$0
$0
-
Investments
$9,604
$9,322
-3%
Other
$0
$0
-
Total Revenues
$2,505,781
$2,504,229
0%
Expenses
2023
2024
Change
Grants
$7,890
$12,549
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,628,027
$1,674,764
+3%
Fees to Service Providers
$109,066
$194,049
+78%
Advertising & Promotion
$1,662
$12,784
+669%
Offices, Occupancy & IT
$40,271
$45,735
+14%
Interest
$16,775
$23,886
+42%
Depreciation
$27,586
$30,246
+10%
Other
$922,230
$1,003,709
+9%
Total Expenses
$2,753,507
$2,997,722
+9%
Net income
2023
2024
Change
Net income
-$247,726
-$493,493
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,856,444
$2,063,546
+11%
Admin
$721,891
$739,014
+2%
Fundraising
$175,172
$195,162
+11%
Total Expenses
$2,753,507
$2,997,722
+9%
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