HOTEL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$766,380
Contributions
91%
Program Services
9%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$710,759
Salaries & Benefits
48%
Other
32%
Depreciation
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$726,243
$694,182
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,096
$70,143
+46%
Membership Dues
$0
$0
-
Investments
$1,128
$1,055
-6%
Other
$0
$1,000
-
Total Revenues
$775,467
$766,380
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,820
$342,624
-17%
Fees to Service Providers
$52,740
$43,681
-17%
Advertising & Promotion
$8,223
$3,527
-57%
Offices, Occupancy & IT
$56,620
$38,387
-32%
Interest
$6,325
$3,571
-44%
Depreciation
$45,384
$54,228
+19%
Other
$283,412
$224,741
-21%
Total Expenses
$863,524
$710,759
-18%
Net income
2023
2024
Change
Net income
-$88,057
+$55,621
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$626,852
$458,425
-27%
Admin
$170,202
$195,440
+15%
Fundraising
$66,470
$56,894
-14%
Total Expenses
$863,524
$710,759
-18%
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