Isaiah House Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$387,311
Contributions
55%
Other
37%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$396,768
Other
48%
Salaries & Benefits
41%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$377,852
$213,413
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,508
$30,693
+31%
Other
$135,735
$143,205
+6%
Total Revenues
$537,095
$387,311
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,958
$160,782
+1%
Fees to Service Providers
$12,390
$15,840
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,399
$5,041
+260%
Interest
$0
$0
-
Depreciation
$16,305
$25,599
+57%
Other
$145,564
$189,506
+30%
Total Expenses
$334,616
$396,768
+19%
Net income
2023
2024
Change
Net income
+$202,479
-$9,457
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$225,507
$275,357
+22%
Admin
$63,729
$73,320
+15%
Fundraising
$45,380
$48,091
+6%
Total Expenses
$334,616
$396,768
+19%
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