ELIJAH FAMILY HOMES

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,337,040
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,284,863
Salaries & Benefits
54%
Grants
18%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,570
$188,001
+159%
Government Grants
$650,989
$978,412
+50%
Fundraising Events
$58,480
$104,695
+79%
Program Services
$157,759
$89,917
-43%
Membership Dues
$0
$0
-
Investments
$2,334
$722
-69%
Other
-$5,105
-$24,707
+384%
Total Revenues
$937,027
$1,337,040
+43%
Expenses
2023
2024
Change
Grants
$26,609
$232,824
+775%
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,214
$698,845
+24%
Fees to Service Providers
$21,162
$21,650
+2%
Advertising & Promotion
$24,925
$26,215
+5%
Offices, Occupancy & IT
$152,950
$138,395
-10%
Interest
$0
$0
-
Depreciation
$36,934
$45,445
+23%
Other
$123,265
$121,489
-1%
Total Expenses
$949,059
$1,284,863
+35%
Net income
2023
2024
Change
Net income
-$12,032
+$52,177
-534%
Functional Expenses
Summary
2023
2024
Change
Program
$687,015
$974,629
+42%
Admin
$180,720
$208,959
+16%
Fundraising
$81,324
$101,275
+25%
Total Expenses
$949,059
$1,284,863
+35%
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