KEVIN GUEST HOUSE INC
KEVIN GUEST HOUSE INC
KEVIN GUEST HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$980,693
Contributions
77%
Other
17%
Fundraising Events
5%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,007,607
Salaries & Benefits
55%
Other
24%
Fees to Service Providers
10%
Depreciation
8%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$807,519
$757,651
-6%
Government Grants
$0
$0
-
Fundraising Events
$85,732
$45,546
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,162
$12,213
+33%
Other
$370,625
$165,283
-55%
Total Revenues
$1,273,038
$980,693
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,004
$553,599
+23%
Fees to Service Providers
$77,357
$102,948
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,974
$26,217
+14%
Interest
$0
$0
-
Depreciation
$147,487
$79,814
-46%
Other
$267,063
$245,029
-8%
Total Expenses
$964,885
$1,007,607
+4%
Net income
2023
2024
Change
Net income
+$308,153
-$26,914
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$879,245
$898,692
+2%
Admin
$85,640
$108,915
+27%
Fundraising
$0
$0
-
Total Expenses
$964,885
$1,007,607
+4%
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