BEATITUDE HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,563,098
Government Grants
70%
Contributions
24%
Program Services
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,951,412
Salaries & Benefits
45%
Grants
14%
Other
13%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Depreciation
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$689,629
$371,221
-46%
Government Grants
$919,066
$1,099,139
+20%
Fundraising Events
$32,770
$0
-100%
Program Services
$72,144
$72,853
+1%
Membership Dues
$0
$0
-
Investments
$45,431
$8,948
-80%
Other
$19,215
$10,937
-43%
Total Revenues
$1,778,255
$1,563,098
-12%
Expenses
2023
2024
Change
Grants
$427,959
$274,256
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$976,196
$871,851
-11%
Fees to Service Providers
$180,314
$250,009
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,555
$187,075
+6%
Interest
$0
$0
-
Depreciation
$115,349
$113,994
-1%
Other
$122,476
$254,227
+108%
Total Expenses
$1,998,849
$1,951,412
-2%
Net income
2023
2024
Change
Net income
-$220,594
-$388,314
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,530,781
$1,451,130
-5%
Admin
$415,799
$351,602
-15%
Fundraising
$52,269
$148,680
+184%
Total Expenses
$1,998,849
$1,951,412
-2%
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