SOJOURNER HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,623,807
Program Services
87%
Contributions
7%
Investments
4%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,968,028
Salaries & Benefits
65%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$166,402
$118,941
-29%
Government Grants
$0
$0
-
Fundraising Events
$23,193
$35,169
+52%
Program Services
$1,697,987
$1,405,774
-17%
Membership Dues
$0
$0
-
Investments
$38,314
$58,314
+52%
Other
$546
$5,609
+927%
Total Revenues
$1,926,442
$1,623,807
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,141,363
$1,283,299
+12%
Fees to Service Providers
$134,846
$153,326
+14%
Advertising & Promotion
$14,427
$14,620
+1%
Offices, Occupancy & IT
$225,871
$193,754
-14%
Interest
$0
$0
-
Depreciation
$39,218
$38,899
-1%
Other
$240,612
$284,130
+18%
Total Expenses
$1,796,337
$1,968,028
+10%
Net income
2023
2024
Change
Net income
+$130,105
-$344,221
-365%
Functional Expenses
Summary
2023
2024
Change
Program
$1,336,401
$1,365,277
+2%
Admin
$365,518
$488,774
+34%
Fundraising
$94,418
$113,977
+21%
Total Expenses
$1,796,337
$1,968,028
+10%
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