FISHER HOUSE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$70,002,904
Contributions
84%
Government Grants
12%
Investments
2%
Other
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,683,690
Grants
79%
Salaries & Benefits
8%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,299,942
$58,622,154
+8%
Government Grants
$1,063,962
$8,486,987
+698%
Fundraising Events
$553,307
$591,521
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$695,287
$1,476,402
+112%
Other
$461,481
$825,840
+79%
Total Revenues
$57,073,979
$70,002,904
+23%
Expenses
2023
2024
Change
Grants
$32,353,032
$52,098,677
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,341,367
$5,578,386
+4%
Fees to Service Providers
$1,029,626
$1,090,205
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,085,802
$2,381,490
+14%
Interest
$0
$0
-
Depreciation
$19,448
$2,493
-87%
Other
$2,039,759
$4,532,439
+122%
Total Expenses
$42,869,034
$65,683,690
+53%
Net income
2023
2024
Change
Net income
+$14,204,945
+$4,319,214
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$38,705,432
$61,543,944
+59%
Admin
$2,647,548
$2,724,856
+3%
Fundraising
$1,516,054
$1,414,890
-7%
Total Expenses
$42,869,034
$65,683,690
+53%
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