OUR HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,919,818
Program Services
94%
Other
5%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,568,615
Salaries & Benefits
79%
Other
14%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$20,355
$311,018
+1428%
Fundraising Events
$0
$0
-
Program Services
$19,014,411
$22,398,639
+18%
Membership Dues
$0
$0
-
Investments
$31,202
$52,163
+67%
Other
-$755,314
$1,157,998
-253%
Total Revenues
$18,310,654
$23,919,818
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,363,003
$16,285,004
0%
Fees to Service Providers
$172,990
$202,735
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$694,075
$648,374
-7%
Interest
$98,021
$62,596
-36%
Depreciation
$603,900
$540,615
-10%
Other
$2,731,949
$2,829,291
+4%
Total Expenses
$20,663,938
$20,568,615
0%
Net income
2023
2024
Change
Net income
-$2,353,284
+$3,351,203
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$18,088,606
$17,407,444
-4%
Admin
$2,575,332
$3,161,171
+23%
Fundraising
$0
$0
-
Total Expenses
$20,663,938
$20,568,615
0%
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