GLADDEN COMMUNITY HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,383,459
Contributions
76%
Government Grants
19%
Other
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,465,418
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Other
13%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,726,592
$1,057,038
-39%
Government Grants
$845,306
$258,965
-69%
Fundraising Events
$0
$0
-
Program Services
$23,435
$8,564
-63%
Membership Dues
$0
$0
-
Investments
$6,909
$4,935
-29%
Other
$214,002
$53,957
-75%
Total Revenues
$2,816,244
$1,383,459
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,831,039
$995,099
-46%
Fees to Service Providers
$71,417
$27,108
-62%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$450,141
$201,962
-55%
Interest
$2,657
$1,420
-47%
Depreciation
$106,701
$54,538
-49%
Other
$787,374
$185,291
-76%
Total Expenses
$3,249,329
$1,465,418
-55%
Net income
2023
2024
Change
Net income
-$433,085
-$81,959
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,756,507
$1,221,702
-56%
Admin
$328,144
$172,081
-48%
Fundraising
$164,678
$71,635
-56%
Total Expenses
$3,249,329
$1,465,418
-55%
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