THE MATTHEWS HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,318,133
Government Grants
47%
Contributions
41%
Program Services
9%
Fundraising Events
1%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,119,263
Salaries & Benefits
64%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,052,108
$1,370,996
+30%
Government Grants
$1,245,523
$1,555,687
+25%
Fundraising Events
$211,256
$46,526
-78%
Program Services
$341,873
$301,604
-12%
Membership Dues
$0
$0
-
Investments
$24,268
$39,733
+64%
Other
-$23,744
$3,587
-115%
Total Revenues
$2,851,284
$3,318,133
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,883,742
$2,003,705
+6%
Fees to Service Providers
$303,771
$290,675
-4%
Advertising & Promotion
$22,219
$44,556
+101%
Offices, Occupancy & IT
$141,775
$186,022
+31%
Interest
$11,298
$11,170
-1%
Depreciation
$13,428
$12,968
-3%
Other
$435,931
$570,167
+31%
Total Expenses
$2,812,164
$3,119,263
+11%
Net income
2023
2024
Change
Net income
+$39,120
+$198,870
+408%
Functional Expenses
Summary
2023
2024
Change
Program
$2,223,712
$2,474,708
+11%
Admin
$303,341
$398,463
+31%
Fundraising
$285,111
$246,092
-14%
Total Expenses
$2,812,164
$3,119,263
+11%
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