ONE HOUSE AT A TIME INC
ONE HOUSE AT A TIME INC
ONE HOUSE AT A TIME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$974,652
Contributions
48%
Program Services
47%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$951,095
Grants
55%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$411,257
$468,331
+14%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$338,722
$455,738
+35%
Membership Dues
$0
$0
-
Investments
$280
$583
+108%
Other
$1,200
$0
-100%
Total Revenues
$751,459
$974,652
+30%
Expenses
2023
2024
Change
Grants
$334,022
$520,053
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,656
$308,649
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,618
$61,695
+27%
Interest
$0
$0
-
Depreciation
$7,648
$11,472
+50%
Other
$68,253
$49,226
-28%
Total Expenses
$712,197
$951,095
+34%
Net income
2023
2024
Change
Net income
+$39,262
+$23,557
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$621,250
$866,331
+39%
Admin
$42,145
$47,963
+14%
Fundraising
$48,802
$36,801
-25%
Total Expenses
$712,197
$951,095
+34%
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