SAYRE HOUSE OF HOPE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$228,063
Contributions
64%
Investments
14%
Other
12%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$145,683
Fees to Service Providers
57%
Offices, Occupancy & IT
25%
Depreciation
13%
Other
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,497
$146,610
+19%
Government Grants
$0
$0
-
Fundraising Events
$163,236
$0
-100%
Program Services
$22,665
$23,281
+3%
Membership Dues
$0
$0
-
Investments
$25,430
$31,737
+25%
Other
$42,362
$26,435
-38%
Total Revenues
$377,190
$228,063
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$133,459
$83,311
-38%
Advertising & Promotion
$2,785
$0
-100%
Offices, Occupancy & IT
$56,756
$35,823
-37%
Interest
$0
$0
-
Depreciation
$17,747
$19,250
+8%
Other
$7,315
$7,299
0%
Total Expenses
$218,062
$145,683
-33%
Net income
2023
2024
Change
Net income
+$159,128
+$82,380
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$20,519
-
Admin
$218,062
$125,164
-43%
Fundraising
$0
$0
-
Total Expenses
$218,062
$145,683
-33%
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