SOJOURNER HOUSE INC
SOJOURNER HOUSE INC
SOJOURNER HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,061,262
Government Grants
68%
Contributions
26%
Fundraising Events
3%
Program Services
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,263,799
Salaries & Benefits
60%
Offices, Occupancy & IT
24%
Other
10%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,328,436
$2,132,110
+60%
Government Grants
$5,276,369
$5,458,010
+3%
Fundraising Events
$245,308
$218,178
-11%
Program Services
$180,774
$200,587
+11%
Membership Dues
$0
$0
-
Investments
$4,504
$8,735
+94%
Other
$8,022
$43,642
+444%
Total Revenues
$7,043,413
$8,061,262
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,478,250
$4,382,599
+26%
Fees to Service Providers
$252,538
$286,238
+13%
Advertising & Promotion
$1,284
$0
-100%
Offices, Occupancy & IT
$1,670,942
$1,736,068
+4%
Interest
$0
$0
-
Depreciation
$107,100
$113,574
+6%
Other
$595,320
$745,320
+25%
Total Expenses
$6,105,434
$7,263,799
+19%
Net income
2023
2024
Change
Net income
+$937,979
+$797,463
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$5,602,192
$6,322,221
+13%
Admin
$239,048
$593,818
+148%
Fundraising
$264,194
$347,760
+32%
Total Expenses
$6,105,434
$7,263,799
+19%
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