MIDDLE WAY HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,739,011
Government Grants
45%
Contributions
29%
Program Services
20%
Other
3%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,351,846
Other
62%
Offices, Occupancy & IT
17%
Depreciation
11%
Salaries & Benefits
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$507,040
$504,050
-1%
Government Grants
$1,142,196
$781,943
-32%
Fundraising Events
$57,406
$48,692
-15%
Program Services
$288,460
$348,247
+21%
Membership Dues
$0
$0
-
Investments
$2,118
$256
-88%
Other
-$662
$55,823
-8532%
Total Revenues
$1,996,558
$1,739,011
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,593,080
$187,633
-88%
Fees to Service Providers
$55,576
$48,795
-12%
Advertising & Promotion
$42
$351
+736%
Offices, Occupancy & IT
$406,866
$397,518
-2%
Interest
$5
$157
+3040%
Depreciation
$265,340
$265,880
+0%
Other
$210,169
$1,451,512
+591%
Total Expenses
$2,531,078
$2,351,846
-7%
Net income
2023
2024
Change
Net income
-$534,520
-$612,835
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$2,138,819
$1,867,396
-13%
Admin
$389,698
$480,021
+23%
Fundraising
$2,561
$4,429
+73%
Total Expenses
$2,531,078
$2,351,846
-7%
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