Arnold Hall Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,723,410
Program Services
59%
Contributions
30%
Investments
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,460,204
Offices, Occupancy & IT
39%
Salaries & Benefits
36%
Other
14%
Depreciation
9%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$672,623
$518,477
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,171,500
$1,012,010
-14%
Membership Dues
$0
$0
-
Investments
$51,077
$115,199
+126%
Other
$7,964
$77,724
+876%
Total Revenues
$1,903,164
$1,723,410
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$516,789
$522,052
+1%
Fees to Service Providers
$14,048
$34,901
+148%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$595,068
$565,301
-5%
Interest
$0
$1,400
-
Depreciation
$115,894
$137,581
+19%
Other
$209,899
$198,969
-5%
Total Expenses
$1,451,698
$1,460,204
+1%
Net income
2023
2024
Change
Net income
+$451,466
+$263,206
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,256,527
$1,231,883
-2%
Admin
$195,171
$228,321
+17%
Fundraising
$0
$0
-
Total Expenses
$1,451,698
$1,460,204
+1%
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