FRANCIS HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,721,272
Other
42%
Contributions
38%
Investments
15%
Fundraising Events
5%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$4,166,667
Salaries & Benefits
79%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,741,843
$2,538,704
-7%
Government Grants
$0
$0
-
Fundraising Events
$297,080
$306,426
+3%
Program Services
$0
$0
-
Membership Dues
$2,855
$6,634
+132%
Investments
$1,016,480
$1,040,308
+2%
Other
$914,426
$2,829,200
+209%
Total Revenues
$4,972,684
$6,721,272
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,488,798
$3,302,915
+33%
Fees to Service Providers
$244,163
$247,317
+1%
Advertising & Promotion
$48,823
$99,140
+103%
Offices, Occupancy & IT
$129,243
$212,789
+65%
Interest
$0
$0
-
Depreciation
$108,097
$104,789
-3%
Other
$524,527
$199,717
-62%
Total Expenses
$3,543,651
$4,166,667
+18%
Net income
2023
2024
Change
Net income
+$1,429,033
+$2,554,605
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$2,318,197
$2,586,510
+12%
Admin
$750,559
$1,147,003
+53%
Fundraising
$474,895
$433,154
-9%
Total Expenses
$3,543,651
$4,166,667
+18%
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