Holly's House Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$722,712
Contributions
55%
Government Grants
43%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,054,830
Salaries & Benefits
63%
Other
20%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,030,669
$398,065
-61%
Government Grants
$233,214
$312,425
+34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,980
$10,340
+160%
Other
$12,469
$1,882
-85%
Total Revenues
$1,280,332
$722,712
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,313
$663,147
+22%
Fees to Service Providers
$17,624
$97,963
+456%
Advertising & Promotion
$1,135
$3,941
+247%
Offices, Occupancy & IT
$22,792
$25,451
+12%
Interest
$0
$0
-
Depreciation
$33,338
$52,237
+57%
Other
$138,945
$212,091
+53%
Total Expenses
$758,147
$1,054,830
+39%
Net income
2023
2024
Change
Net income
+$522,185
-$332,118
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$540,959
$741,665
+37%
Admin
$116,579
$205,297
+76%
Fundraising
$100,609
$107,868
+7%
Total Expenses
$758,147
$1,054,830
+39%
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