CORNELIA HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$966,429
Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$940,928
Depreciation
26%
Offices, Occupancy & IT
23%
Other
18%
Salaries & Benefits
15%
Fees to Service Providers
9%
Interest
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$933,954
$934,017
+0%
Membership Dues
$0
$0
-
Investments
$2,299
$2,030
-12%
Other
$13,708
$30,382
+122%
Total Revenues
$949,961
$966,429
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,678
$142,807
-4%
Fees to Service Providers
$78,785
$87,190
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$222,082
$217,249
-2%
Interest
$78,440
$76,679
-2%
Depreciation
$241,576
$246,354
+2%
Other
$95,841
$170,649
+78%
Total Expenses
$865,402
$940,928
+9%
Net income
2023
2024
Change
Net income
+$84,559
+$25,501
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$711,095
$775,459
+9%
Admin
$154,307
$165,469
+7%
Fundraising
$0
$0
-
Total Expenses
$865,402
$940,928
+9%
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