TALBERT HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$84,377,806
Government Grants
42%
Program Services
27%
Contributions
27%
Other
3%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$83,018,214
Salaries & Benefits
61%
Fees to Service Providers
17%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$21,777,448
$22,781,336
+5%
Government Grants
$37,326,037
$35,292,739
-5%
Fundraising Events
$616,269
$517,440
-16%
Program Services
$21,613,204
$23,050,043
+7%
Membership Dues
$0
$0
-
Investments
$345,908
$520,369
+50%
Other
$1,549,897
$2,215,879
+43%
Total Revenues
$83,228,763
$84,377,806
+1%
Expenses
2023
2024
Change
Grants
$1,100,000
$500,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,870,053
$50,608,327
+6%
Fees to Service Providers
$12,409,118
$14,205,060
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,664,515
$4,367,805
-6%
Interest
$0
$0
-
Depreciation
$458,291
$583,490
+27%
Other
$13,305,145
$12,753,532
-4%
Total Expenses
$79,807,122
$83,018,214
+4%
Net income
2023
2024
Change
Net income
+$3,421,641
+$1,359,592
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$72,166,844
$75,404,923
+4%
Admin
$7,302,913
$7,316,712
+0%
Fundraising
$337,365
$296,579
-12%
Total Expenses
$79,807,122
$83,018,214
+4%
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