The Apostles' House
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,182,472
Government Grants
83%
Contributions
16%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,743,764
Salaries & Benefits
59%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
5%
Fees to Service Providers
3%
Grants
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$519,003
$502,192
-3%
Government Grants
$2,400,352
$2,652,159
+10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,509
$20,444
+63%
Other
$8,969
$7,677
-14%
Total Revenues
$2,940,833
$3,182,472
+8%
Expenses
2023
2024
Change
Grants
$35,856
$70,681
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,617,987
$1,618,340
+0%
Fees to Service Providers
$100,552
$77,554
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$284,770
$373,492
+31%
Interest
$23,078
$43,335
+88%
Depreciation
$115,481
$146,049
+26%
Other
$479,944
$414,313
-14%
Total Expenses
$2,657,668
$2,743,764
+3%
Net income
2023
2024
Change
Net income
+$283,165
+$438,708
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,308,167
$2,277,781
-1%
Admin
$213,544
$229,989
+8%
Fundraising
$135,957
$235,994
+74%
Total Expenses
$2,657,668
$2,743,764
+3%
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