INGLIS HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$42,221,502
Program Services
86%
Other
8%
Investments
4%
Contributions
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$47,942,431
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,932
$571,715
+318%
Government Grants
$498,282
$247,192
-50%
Fundraising Events
$0
$19,433
-
Program Services
$33,435,762
$36,185,298
+8%
Membership Dues
$0
$0
-
Investments
$1,818,505
$1,764,767
-3%
Other
$654,997
$3,433,097
+424%
Total Revenues
$36,544,478
$42,221,502
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,058,411
$32,255,513
+1%
Fees to Service Providers
$2,807,405
$2,248,652
-20%
Advertising & Promotion
$308
$1,167
+279%
Offices, Occupancy & IT
$3,098,331
$2,924,449
-6%
Interest
$0
$0
-
Depreciation
$1,381,905
$1,308,055
-5%
Other
$10,748,689
$9,204,595
-14%
Total Expenses
$50,095,049
$47,942,431
-4%
Net income
2023
2024
Change
Net income
-$13,550,571
-$5,720,929
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$39,382,965
$37,700,817
-4%
Admin
$10,712,084
$10,241,614
-4%
Fundraising
$0
$0
-
Total Expenses
$50,095,049
$47,942,431
-4%
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