PROSPECT HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,330,684
Contributions
36%
Government Grants
35%
Program Services
18%
Other
6%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,647,525
Salaries & Benefits
61%
Other
22%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$362,569
$481,878
+33%
Government Grants
$568,318
$464,155
-18%
Fundraising Events
$0
$0
-
Program Services
$248,534
$235,720
-5%
Membership Dues
$0
$0
-
Investments
$17,081
$69,083
+304%
Other
$341,289
$79,848
-77%
Total Revenues
$1,537,791
$1,330,684
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$942,267
$1,002,618
+6%
Fees to Service Providers
$65,443
$143,203
+119%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,842
$128,228
+5%
Interest
$0
$0
-
Depreciation
$5,105
$5,105
+0%
Other
$374,282
$368,371
-2%
Total Expenses
$1,508,939
$1,647,525
+9%
Net income
2023
2024
Change
Net income
+$28,852
-$316,841
-1198%
Functional Expenses
Summary
2023
2024
Change
Program
$1,122,689
$1,159,997
+3%
Admin
$386,250
$487,528
+26%
Fundraising
$0
$0
-
Total Expenses
$1,508,939
$1,647,525
+9%
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