EAST SIDE HOUSE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$33,500,006
Government Grants
71%
Contributions
10%
Program Services
8%
Fundraising Events
4%
Other
4%
Investments
2%
Membership Dues
0%
Expenses in 2024
$31,549,818
Salaries & Benefits
60%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,908,430
$3,296,980
+13%
Government Grants
$21,808,785
$23,940,916
+10%
Fundraising Events
$1,465,218
$1,440,550
-2%
Program Services
$2,716,798
$2,646,210
-3%
Membership Dues
$0
$0
-
Investments
$604,967
$830,363
+37%
Other
$1,230,182
$1,344,987
+9%
Total Revenues
$30,734,380
$33,500,006
+9%
Expenses
2023
2024
Change
Grants
$1,540,345
$1,509,176
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,060,730
$18,773,804
+10%
Fees to Service Providers
$2,818,893
$2,728,786
-3%
Advertising & Promotion
$174,656
$178,960
+2%
Offices, Occupancy & IT
$3,850,085
$3,022,631
-21%
Interest
$0
$18,421
-
Depreciation
$162,750
$118,739
-27%
Other
$5,608,301
$5,199,301
-7%
Total Expenses
$31,215,760
$31,549,818
+1%
Net income
2023
2024
Change
Net income
-$481,380
+$1,950,188
-505%
Functional Expenses
Summary
2023
2024
Change
Program
$25,043,396
$25,544,456
+2%
Admin
$4,304,011
$4,853,980
+13%
Fundraising
$1,868,353
$1,151,382
-38%
Total Expenses
$31,215,760
$31,549,818
+1%
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