COLUMBUS HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,335,371
Government Grants
81%
Program Services
9%
Contributions
8%
Other
3%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$15,636,849
Salaries & Benefits
62%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
3%
Grants
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,227,098
$1,173,303
-4%
Government Grants
$12,733,071
$12,360,475
-3%
Fundraising Events
$100,016
$56,158
-44%
Program Services
$1,324,996
$1,318,830
0%
Membership Dues
$0
$0
-
Investments
$5,490
$8,290
+51%
Other
$439,526
$418,315
-5%
Total Revenues
$15,830,197
$15,335,371
-3%
Expenses
2023
2024
Change
Grants
$227,309
$485,364
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,984,197
$9,696,878
-3%
Fees to Service Providers
$109,059
$778,730
+614%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,208,306
$1,062,800
-12%
Interest
$74,592
$53,454
-28%
Depreciation
$506,891
$486,771
-4%
Other
$3,477,235
$3,072,852
-12%
Total Expenses
$15,587,589
$15,636,849
+0%
Net income
2023
2024
Change
Net income
+$242,608
-$301,478
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$12,854,731
$12,734,051
-1%
Admin
$2,392,742
$2,598,347
+9%
Fundraising
$340,116
$304,451
-10%
Total Expenses
$15,587,589
$15,636,849
+0%
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