HAMILTON-MADISON HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,604,793
Government Grants
76%
Program Services
15%
Contributions
7%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,754,664
Salaries & Benefits
63%
Other
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,185,753
$1,483,030
+25%
Government Grants
$13,998,420
$17,272,159
+23%
Fundraising Events
$0
$0
-
Program Services
$3,546,678
$3,435,036
-3%
Membership Dues
$0
$0
-
Investments
$5,126
$51,579
+906%
Other
$369,513
$362,989
-2%
Total Revenues
$19,105,490
$22,604,793
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,173,186
$11,853,934
+6%
Fees to Service Providers
$736,580
$702,201
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,278,680
$1,225,368
-4%
Interest
$17,059
$12,179
-29%
Depreciation
$215,567
$241,646
+12%
Other
$4,371,685
$4,719,336
+8%
Total Expenses
$17,792,757
$18,754,664
+5%
Net income
2023
2024
Change
Net income
+$1,312,733
+$3,850,129
+193%
Functional Expenses
Summary
2023
2024
Change
Program
$15,925,322
$16,686,853
+5%
Admin
$1,867,435
$2,067,811
+11%
Fundraising
$0
$0
-
Total Expenses
$17,792,757
$18,754,664
+5%
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