THE OUTREACH HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$724,784
Contributions
73%
Government Grants
26%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$497,124
Other
46%
Offices, Occupancy & IT
21%
Depreciation
15%
Salaries & Benefits
14%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$534,699
$530,230
-1%
Government Grants
$75,000
$185,854
+148%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,231
$8,700
+169%
Other
$0
$0
-
Total Revenues
$612,930
$724,784
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,537
$69,145
+27%
Fees to Service Providers
$9,000
$12,367
+37%
Advertising & Promotion
$6,788
$11,874
+75%
Offices, Occupancy & IT
$95,541
$103,021
+8%
Interest
$4,007
$0
-100%
Depreciation
$45,876
$74,350
+62%
Other
$178,506
$226,367
+27%
Total Expenses
$394,255
$497,124
+26%
Net income
2023
2024
Change
Net income
+$218,675
+$227,660
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$338,116
$427,963
+27%
Admin
$50,685
$60,855
+20%
Fundraising
$5,454
$8,306
+52%
Total Expenses
$394,255
$497,124
+26%
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