EVANSVILLE PROTESTANT HOME INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,518,159
Program Services
94%
Other
3%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,736,392
Salaries & Benefits
58%
Fees to Service Providers
20%
Offices, Occupancy & IT
14%
Other
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$131,144
$43,598
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,119,628
$2,378,013
-67%
Membership Dues
$0
$0
-
Investments
$123,643
$23,878
-81%
Other
$320,192
$72,670
-77%
Total Revenues
$7,694,607
$2,518,159
-67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,469,641
$1,588,613
-64%
Fees to Service Providers
$1,482,989
$555,117
-63%
Advertising & Promotion
$64,573
$26,073
-60%
Offices, Occupancy & IT
$1,214,501
$384,466
-68%
Interest
$2,385
$518
-78%
Depreciation
$188,918
$90,468
-52%
Other
$299,417
$91,137
-70%
Total Expenses
$7,722,424
$2,736,392
-65%
Net income
2023
2024
Change
Net income
-$27,817
-$218,233
-685%
Functional Expenses
Summary
2023
2024
Change
Program
$7,270,135
$2,565,155
-65%
Admin
$452,289
$171,237
-62%
Fundraising
$0
$0
-
Total Expenses
$7,722,424
$2,736,392
-65%
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