THE WILLIAMSPORT HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,908,245
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,958,439
Salaries & Benefits
51%
Fees to Service Providers
21%
Offices, Occupancy & IT
15%
Other
8%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,174
$24,869
-20%
Government Grants
$38,483
$51,579
+34%
Fundraising Events
$0
$0
-
Program Services
$18,107,963
$19,302,657
+7%
Membership Dues
$0
$0
-
Investments
$200,365
$181,067
-10%
Other
$519,876
$348,073
-33%
Total Revenues
$18,897,861
$19,908,245
+5%
Expenses
2023
2024
Change
Grants
$0
$193
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,067,999
$10,089,080
+11%
Fees to Service Providers
$5,310,593
$4,180,399
-21%
Advertising & Promotion
$97,370
$92,968
-5%
Offices, Occupancy & IT
$2,520,038
$2,914,683
+16%
Interest
$123,292
$98,133
-20%
Depreciation
$1,247,746
$897,886
-28%
Other
$1,708,281
$1,685,097
-1%
Total Expenses
$20,075,319
$19,958,439
-1%
Net income
2023
2024
Change
Net income
-$1,177,458
-$50,194
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$18,005,670
$17,835,774
-1%
Admin
$2,069,649
$2,122,665
+3%
Fundraising
$0
$0
-
Total Expenses
$20,075,319
$19,958,439
-1%
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