PACIFIC HOUSEINC& SUBSIDIARY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,122,257
Government Grants
37%
Contributions
31%
Program Services
17%
Other
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,185,454
Salaries & Benefits
52%
Other
19%
Offices, Occupancy & IT
15%
Depreciation
13%
Interest
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$787,897
$2,242,902
+185%
Government Grants
$4,299,439
$2,644,925
-38%
Fundraising Events
$0
$0
-
Program Services
$1,378,932
$1,202,842
-13%
Membership Dues
$0
$0
-
Investments
$1,870
$28,461
+1422%
Other
$925,403
$1,003,127
+8%
Total Revenues
$7,393,541
$7,122,257
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,249,508
$3,205,650
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$833,306
$897,842
+8%
Interest
$130,022
$108,716
-16%
Depreciation
$758,960
$799,765
+5%
Other
$1,023,891
$1,173,481
+15%
Total Expenses
$5,995,687
$6,185,454
+3%
Net income
2023
2024
Change
Net income
+$1,397,854
+$936,803
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$5,187,354
$5,286,923
+2%
Admin
$358,758
$487,433
+36%
Fundraising
$449,575
$411,098
-9%
Total Expenses
$5,995,687
$6,185,454
+3%
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