HOSANNA HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,428,667
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,257,235
Salaries & Benefits
53%
Other
17%
Fees to Service Providers
16%
Depreciation
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,442,891
$2,326,408
-75%
Government Grants
$2,574,368
$2,005,937
-22%
Fundraising Events
$743,575
$46,156
-94%
Program Services
$678,179
$746,151
+10%
Membership Dues
$0
$0
-
Investments
$211,454
$304,837
+44%
Other
$232,204
-$822
-100%
Total Revenues
$13,882,671
$5,428,667
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,887,596
$3,295,630
+14%
Fees to Service Providers
$949,850
$1,031,712
+9%
Advertising & Promotion
$30,395
$31,061
+2%
Offices, Occupancy & IT
$176,787
$125,095
-29%
Interest
$15,945
$27,649
+73%
Depreciation
$655,349
$678,029
+3%
Other
$977,071
$1,068,059
+9%
Total Expenses
$5,692,993
$6,257,235
+10%
Net income
2023
2024
Change
Net income
+$8,189,678
-$828,568
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$4,784,915
$5,123,379
+7%
Admin
$570,308
$835,270
+46%
Fundraising
$337,770
$298,586
-12%
Total Expenses
$5,692,993
$6,257,235
+10%
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