CLARE HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$326,720
Contributions
71%
Investments
13%
Government Grants
13%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$377,857
Salaries & Benefits
66%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$183,546
$231,011
+26%
Government Grants
$169,473
$41,559
-75%
Fundraising Events
$0
$0
-
Program Services
$10,463
$10,443
0%
Membership Dues
$0
$0
-
Investments
$19,494
$43,707
+124%
Other
$0
$0
-
Total Revenues
$382,976
$326,720
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,903
$249,618
+14%
Fees to Service Providers
$16,680
$20,947
+26%
Advertising & Promotion
$564
$8,159
+1347%
Offices, Occupancy & IT
$48,646
$46,707
-4%
Interest
$0
$0
-
Depreciation
$8,544
$9,287
+9%
Other
$42,137
$43,139
+2%
Total Expenses
$335,474
$377,857
+13%
Net income
2023
2024
Change
Net income
+$47,502
-$51,137
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$254,518
$271,430
+7%
Admin
$48,953
$68,152
+39%
Fundraising
$32,003
$38,275
+20%
Total Expenses
$335,474
$377,857
+13%
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