MALACHI HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,255,786
Contributions
54%
Other
20%
Investments
14%
Government Grants
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,968,813
Salaries & Benefits
70%
Other
18%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,284,584
$1,744,565
+36%
Government Grants
$0
$403,206
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$347,101
$449,102
+29%
Other
$548,289
$658,913
+20%
Total Revenues
$2,179,974
$3,255,786
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,345,856
$1,381,878
+3%
Fees to Service Providers
$115,796
$115,210
-1%
Advertising & Promotion
$75,824
$70,632
-7%
Offices, Occupancy & IT
$49,754
$50,583
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$475,927
$350,510
-26%
Total Expenses
$2,063,157
$1,968,813
-5%
Net income
2023
2024
Change
Net income
+$116,817
+$1,286,973
+1002%
Functional Expenses
Summary
2023
2024
Change
Program
$1,464,605
$1,413,687
-3%
Admin
$285,970
$298,779
+4%
Fundraising
$312,582
$256,347
-18%
Total Expenses
$2,063,157
$1,968,813
-5%
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