JOSEPH'S HOUSE OF CAMDEN LLC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,859,796
Government Grants
58%
Contributions
41%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,099,338
Salaries & Benefits
77%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$815,240
$757,610
-7%
Government Grants
$1,127,620
$1,070,875
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,321
$31,311
-20%
Other
$0
$0
-
Total Revenues
$1,982,181
$1,859,796
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,791
$1,611,260
+572%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$3,844
$5,030
+31%
Offices, Occupancy & IT
$169,358
$137,222
-19%
Interest
$0
$0
-
Depreciation
$118,416
$124,810
+5%
Other
$1,405,469
$221,016
-84%
Total Expenses
$1,936,878
$2,099,338
+8%
Net income
2023
2024
Change
Net income
+$45,303
-$239,542
-629%
Functional Expenses
Summary
2023
2024
Change
Program
$1,836,873
$1,993,780
+9%
Admin
$51,872
$50,188
-3%
Fundraising
$48,133
$55,370
+15%
Total Expenses
$1,936,878
$2,099,338
+8%
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