ALDERTON HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$701,524
Contributions
56%
Program Services
43%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,524,053
Depreciation
67%
Other
13%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$386,986
$392,185
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$299,770
$303,070
+1%
Membership Dues
$0
$0
-
Investments
$1,036
$219
-79%
Other
$0
$6,050
-
Total Revenues
$687,792
$701,524
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,911
$190,070
+11%
Fees to Service Providers
$55,104
$53,205
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,867
$62,204
+7%
Interest
$19,218
$7,126
-63%
Depreciation
$0
$1,018,377
-
Other
$229,125
$193,071
-16%
Total Expenses
$532,225
$1,524,053
+186%
Net income
2023
2024
Change
Net income
+$155,567
-$822,529
-629%
Functional Expenses
Summary
2023
2024
Change
Program
$532,225
$1,524,053
+186%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$532,225
$1,524,053
+186%
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