INDEPENDENCE HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,198,150
Government Grants
85%
Contributions
11%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,841,247
Salaries & Benefits
74%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$531,335
$481,838
-9%
Government Grants
$3,739,399
$3,552,260
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,710
$27,308
+54%
Other
$187,238
$136,744
-27%
Total Revenues
$4,475,682
$4,198,150
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,146,946
$2,848,355
-9%
Fees to Service Providers
$113,972
$83,498
-27%
Advertising & Promotion
$13,804
$24,246
+76%
Offices, Occupancy & IT
$353,186
$305,268
-14%
Interest
$37,964
$37,929
0%
Depreciation
$69,518
$94,543
+36%
Other
$461,249
$447,408
-3%
Total Expenses
$4,196,639
$3,841,247
-8%
Net income
2023
2024
Change
Net income
+$279,043
+$356,903
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$3,479,627
$2,785,307
-20%
Admin
$599,624
$983,453
+64%
Fundraising
$117,388
$72,487
-38%
Total Expenses
$4,196,639
$3,841,247
-8%
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