RAPHA HOUSE INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,353,767
Contributions
96%
Program Services
2%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,779,990
Grants
53%
Salaries & Benefits
24%
Other
8%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,360,227
$5,137,803
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,509
$108,510
+15%
Membership Dues
$0
$0
-
Investments
$12,881
$88,260
+585%
Other
$48,852
$19,194
-61%
Total Revenues
$5,516,469
$5,353,767
-3%
Expenses
2023
2024
Change
Grants
$3,223,794
$3,069,559
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,393,918
$1,381,802
-1%
Fees to Service Providers
$77,516
$68,947
-11%
Advertising & Promotion
$110,588
$135,414
+22%
Offices, Occupancy & IT
$189,408
$204,044
+8%
Interest
$76,189
$104,238
+37%
Depreciation
$309,784
$380,721
+23%
Other
$400,744
$435,265
+9%
Total Expenses
$5,781,941
$5,779,990
0%
Net income
2023
2024
Change
Net income
-$265,472
-$426,223
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$4,810,948
$4,800,162
0%
Admin
$535,319
$704,081
+32%
Fundraising
$435,674
$275,747
-37%
Total Expenses
$5,781,941
$5,779,990
0%
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