ISAIAH HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$39,074,101
Program Services
90%
Other
4%
Contributions
4%
Government Grants
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$37,448,074
Salaries & Benefits
72%
Other
15%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$517,542
$1,537,206
+197%
Government Grants
$2,175,251
$780,086
-64%
Fundraising Events
$53,016
$92,940
+75%
Program Services
$29,039,709
$35,024,440
+21%
Membership Dues
$0
$0
-
Investments
$5,488
$62,320
+1036%
Other
$1,581,002
$1,577,109
0%
Total Revenues
$33,372,008
$39,074,101
+17%
Expenses
2023
2024
Change
Grants
$48,310
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,792,496
$26,783,038
+18%
Fees to Service Providers
$822,709
$490,982
-40%
Advertising & Promotion
$451,365
$490,148
+9%
Offices, Occupancy & IT
$2,288,760
$1,462,440
-36%
Interest
$630,617
$822,401
+30%
Depreciation
$1,688,939
$1,888,223
+12%
Other
$4,036,566
$5,510,842
+37%
Total Expenses
$32,759,762
$37,448,074
+14%
Net income
2023
2024
Change
Net income
+$612,246
+$1,626,027
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$25,932,934
$31,426,536
+21%
Admin
$6,454,721
$5,821,991
-10%
Fundraising
$372,107
$199,547
-46%
Total Expenses
$32,759,762
$37,448,074
+14%
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