HORIZON HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,880,461
Contributions
65%
Government Grants
24%
Investments
4%
Fundraising Events
4%
Other
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,187,552
Salaries & Benefits
71%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,805,777
$4,452,402
+17%
Government Grants
$1,506,585
$1,655,491
+10%
Fundraising Events
$316,891
$265,983
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$275,392
$300,011
+9%
Other
$41,474
$206,574
+398%
Total Revenues
$5,946,119
$6,880,461
+16%
Expenses
2023
2024
Change
Grants
$376,737
$303,165
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,876,303
$5,081,976
+31%
Fees to Service Providers
$190,109
$332,167
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$299,784
$326,205
+9%
Interest
$0
$0
-
Depreciation
$175,844
$177,587
+1%
Other
$867,323
$966,452
+11%
Total Expenses
$5,786,100
$7,187,552
+24%
Net income
2023
2024
Change
Net income
+$160,019
-$307,091
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$4,714,763
$5,843,487
+24%
Admin
$669,645
$910,637
+36%
Fundraising
$401,692
$433,428
+8%
Total Expenses
$5,786,100
$7,187,552
+24%
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