THEA BOWMAN HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,412,073
Government Grants
80%
Contributions
18%
Program Services
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,249,014
Salaries & Benefits
75%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$468,212
$435,420
-7%
Government Grants
$2,434,701
$1,920,105
-21%
Fundraising Events
$0
$0
-
Program Services
$34,135
$25,292
-26%
Membership Dues
$0
$0
-
Investments
$34
$19,236
+56476%
Other
$24,238
$12,020
-50%
Total Revenues
$2,961,320
$2,412,073
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,665,108
$1,679,844
+1%
Fees to Service Providers
$14,717
$14,806
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,384
$145,617
+8%
Interest
$120
$4,913
+3994%
Depreciation
$37,686
$38,785
+3%
Other
$254,972
$365,049
+43%
Total Expenses
$2,106,987
$2,249,014
+7%
Net income
2023
2024
Change
Net income
+$854,333
+$163,059
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,908,634
$2,006,928
+5%
Admin
$198,353
$242,086
+22%
Fundraising
$0
$0
-
Total Expenses
$2,106,987
$2,249,014
+7%
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