INTERNATIONAL HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,756,605
Program Services
75%
Contributions
13%
Investments
8%
Other
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,550,897
Salaries & Benefits
40%
Other
23%
Depreciation
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,391,432
$2,797,491
-18%
Government Grants
$0
$329,024
-
Fundraising Events
$0
$0
-
Program Services
$14,448,898
$15,559,055
+8%
Membership Dues
$0
$0
-
Investments
$1,314,070
$1,708,206
+30%
Other
$1,857,253
$362,829
-80%
Total Revenues
$21,011,653
$20,756,605
-1%
Expenses
2023
2024
Change
Grants
$743,068
$1,289,408
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,002,706
$8,267,715
+18%
Fees to Service Providers
$1,403,506
$1,922,677
+37%
Advertising & Promotion
$7,584
$3,796
-50%
Offices, Occupancy & IT
$1,724,296
$1,836,850
+7%
Interest
$0
$0
-
Depreciation
$2,910,337
$2,598,051
-11%
Other
$4,249,954
$4,632,400
+9%
Total Expenses
$18,041,451
$20,550,897
+14%
Net income
2023
2024
Change
Net income
+$2,970,202
+$205,708
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$13,108,408
$15,087,358
+15%
Admin
$4,147,360
$4,195,747
+1%
Fundraising
$785,683
$1,267,792
+61%
Total Expenses
$18,041,451
$20,550,897
+14%
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