THE ROAD HOME DANE COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,042,618
Contributions
52%
Government Grants
20%
Fundraising Events
16%
Investments
4%
Other
4%
Program Services
4%
Membership Dues
0%
Expenses in 2024
$3,447,003
Salaries & Benefits
62%
Grants
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,834,007
$1,576,803
-14%
Government Grants
$574,487
$594,716
+4%
Fundraising Events
$301,869
$482,853
+60%
Program Services
$83,725
$118,976
+42%
Membership Dues
$0
$0
-
Investments
$113,802
$135,422
+19%
Other
-$5,441
$133,848
-2560%
Total Revenues
$2,902,449
$3,042,618
+5%
Expenses
2023
2024
Change
Grants
$362,122
$476,055
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,890,704
$2,122,101
+12%
Fees to Service Providers
$217,279
$266,768
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$238,491
$261,009
+9%
Interest
$17,094
$16,591
-3%
Depreciation
$153,432
$146,669
-4%
Other
$136,148
$157,810
+16%
Total Expenses
$3,015,270
$3,447,003
+14%
Net income
2023
2024
Change
Net income
-$112,821
-$404,385
-258%
Functional Expenses
Summary
2023
2024
Change
Program
$2,184,248
$2,132,361
-2%
Admin
$486,165
$993,390
+104%
Fundraising
$344,857
$321,252
-7%
Total Expenses
$3,015,270
$3,447,003
+14%
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