PROVIDENCE HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,377,585
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$4,167,626
Salaries & Benefits
69%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
8%
Other
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,614,858
$4,693,362
+79%
Government Grants
$1,170,196
$1,121,062
-4%
Fundraising Events
$469,601
$399,087
-15%
Program Services
$156,084
$190,072
+22%
Membership Dues
$0
$0
-
Investments
$97,778
$118,602
+21%
Other
-$94,409
-$144,600
+53%
Total Revenues
$4,414,108
$6,377,585
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,868,650
$2,873,425
+0%
Fees to Service Providers
$155,678
$323,725
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$357,921
$338,393
-5%
Interest
$78,779
$39,517
-50%
Depreciation
$343,791
$331,374
-4%
Other
$381,673
$261,192
-32%
Total Expenses
$4,186,492
$4,167,626
0%
Net income
2023
2024
Change
Net income
+$227,616
+$2,209,959
+871%
Functional Expenses
Summary
2023
2024
Change
Program
$3,438,034
$3,492,357
+2%
Admin
$286,647
$256,285
-11%
Fundraising
$461,811
$418,984
-9%
Total Expenses
$4,186,492
$4,167,626
0%
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