RYAN HOUSE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,484,383
Contributions
62%
Other
14%
Government Grants
11%
Fundraising Events
7%
Investments
6%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,865,252
Salaries & Benefits
74%
Other
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,092,369
$1,533,127
-27%
Government Grants
$403,368
$270,000
-33%
Fundraising Events
$149,261
$172,977
+16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$215,239
$157,915
-27%
Other
-$162,886
$350,364
-315%
Total Revenues
$2,697,351
$2,484,383
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,977,682
$2,115,549
+7%
Fees to Service Providers
$256,132
$220,961
-14%
Advertising & Promotion
$16,778
$16,522
-2%
Offices, Occupancy & IT
$269,185
$204,255
-24%
Interest
$0
$0
-
Depreciation
$53,384
$69,928
+31%
Other
$296,237
$238,037
-20%
Total Expenses
$2,869,398
$2,865,252
0%
Net income
2023
2024
Change
Net income
-$172,047
-$380,869
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$2,153,471
$2,259,361
+5%
Admin
$261,238
$216,919
-17%
Fundraising
$454,689
$388,972
-14%
Total Expenses
$2,869,398
$2,865,252
0%
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