ABRAHAM HOUSERevoked
Revoked
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,147,961
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,180,061
Salaries & Benefits
70%
Depreciation
12%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$82,798
$53,921
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$533,800
$1,094,040
+105%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,000
$0
-100%
Total Revenues
$646,598
$1,147,961
+78%
Expenses
2023
2024
Change
Grants
$35,166
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$554,217
$823,011
+48%
Fees to Service Providers
$64,481
$56,577
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,722
$65,113
-50%
Interest
$8,885
$29
-100%
Depreciation
$136,161
$136,836
+0%
Other
$98,128
$98,495
+0%
Total Expenses
$1,026,760
$1,180,061
+15%
Net income
2023
2024
Change
Net income
-$380,162
-$32,100
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$787,820
$876,584
+11%
Admin
$183,316
$238,681
+30%
Fundraising
$55,624
$64,796
+16%
Total Expenses
$1,026,760
$1,180,061
+15%
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