AHIMSA HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,123,496
Contributions
53%
Government Grants
40%
Other
5%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,135,648
Salaries & Benefits
44%
Other
35%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$661,156
$593,999
-10%
Government Grants
$312,119
$453,121
+45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,616
$18,601
+6%
Other
$79,222
$57,775
-27%
Total Revenues
$1,070,113
$1,123,496
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,028
$498,962
+21%
Fees to Service Providers
$157,769
$159,591
+1%
Advertising & Promotion
$576
$1,648
+186%
Offices, Occupancy & IT
$85,553
$76,920
-10%
Interest
$0
$0
-
Depreciation
$3,209
$0
-100%
Other
$422,419
$398,527
-6%
Total Expenses
$1,080,554
$1,135,648
+5%
Net income
2023
2024
Change
Net income
-$10,441
-$12,152
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,003,611
$1,049,400
+5%
Admin
$61,417
$67,717
+10%
Fundraising
$15,526
$18,531
+19%
Total Expenses
$1,080,554
$1,135,648
+5%
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