FOUNTAIN HOUSE INC
FOUNTAIN HOUSE INC
FOUNTAIN HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$49,387,124
Contributions
46%
Program Services
44%
Other
9%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$40,341,957
Salaries & Benefits
63%
Offices, Occupancy & IT
18%
Fees to Service Providers
10%
Other
7%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,323,358
$22,763,395
+85%
Government Grants
$0
$0
-
Fundraising Events
$372,417
$176,170
-53%
Program Services
$20,116,255
$21,692,412
+8%
Membership Dues
$0
$0
-
Investments
$325,062
$320,226
-1%
Other
$542,886
$4,434,921
+717%
Total Revenues
$33,679,978
$49,387,124
+47%
Expenses
2023
2024
Change
Grants
$15,000
$50,000
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,493,041
$25,382,385
+18%
Fees to Service Providers
$4,449,114
$4,006,335
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,539,113
$7,300,619
+12%
Interest
$0
$0
-
Depreciation
$792,603
$800,312
+1%
Other
$2,845,972
$2,802,306
-2%
Total Expenses
$36,134,843
$40,341,957
+12%
Net income
2023
2024
Change
Net income
-$2,454,865
+$9,045,167
-468%
Functional Expenses
Summary
2023
2024
Change
Program
$27,543,579
$31,443,868
+14%
Admin
$5,590,271
$6,295,370
+13%
Fundraising
$3,000,993
$2,602,719
-13%
Total Expenses
$36,134,843
$40,341,957
+12%
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