LOUISON HOUSE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,680,120
Government Grants
78%
Contributions
14%
Program Services
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,568,074
Salaries & Benefits
40%
Offices, Occupancy & IT
22%
Other
22%
Grants
15%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$180,336
$228,355
+27%
Government Grants
$1,418,486
$1,310,202
-8%
Fundraising Events
$0
$0
-
Program Services
$117,835
$119,349
+1%
Membership Dues
$0
$0
-
Investments
$4,094
$4,936
+21%
Other
$343
$17,278
+4937%
Total Revenues
$1,721,094
$1,680,120
-2%
Expenses
2023
2024
Change
Grants
$546,341
$227,608
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,909
$627,519
+21%
Fees to Service Providers
$3,124
$4,201
+34%
Advertising & Promotion
$1,352
$1,246
-8%
Offices, Occupancy & IT
$251,195
$349,503
+39%
Interest
$0
$0
-
Depreciation
$12,072
$13,058
+8%
Other
$351,440
$344,939
-2%
Total Expenses
$1,684,433
$1,568,074
-7%
Net income
2023
2024
Change
Net income
+$36,661
+$112,046
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$1,601,600
$1,474,917
-8%
Admin
$82,168
$91,832
+12%
Fundraising
$665
$1,325
+99%
Total Expenses
$1,684,433
$1,568,074
-7%
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