IMMANUEL HOME & COMMUNITY RESOURCES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,641,778
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,678,628
Salaries & Benefits
77%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,910,224
$4,641,778
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,910,224
$4,641,778
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,899,758
$3,579,387
+23%
Fees to Service Providers
$378,854
$374,509
-1%
Advertising & Promotion
$0
$155
-
Offices, Occupancy & IT
$565,084
$616,337
+9%
Interest
$0
$0
-
Depreciation
$30,373
$29,418
-3%
Other
$66,530
$78,822
+18%
Total Expenses
$3,940,599
$4,678,628
+19%
Net income
2023
2024
Change
Net income
-$30,375
-$36,850
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,241,713
$3,064,936
+37%
Admin
$1,698,886
$1,613,692
-5%
Fundraising
$0
$0
-
Total Expenses
$3,940,599
$4,678,628
+19%
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