SERENITY HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,033,368
Program Services
85%
Contributions
11%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,026,663
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$359,732
$117,455
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$784,102
$883,032
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,809
$32,881
+7%
Total Revenues
$1,174,643
$1,033,368
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,216
$549,855
+10%
Fees to Service Providers
$8,948
$16,380
+83%
Advertising & Promotion
$2,117
$3,459
+63%
Offices, Occupancy & IT
$58,797
$70,431
+20%
Interest
$381
$1,230
+223%
Depreciation
$60,249
$69,342
+15%
Other
$311,083
$315,966
+2%
Total Expenses
$941,791
$1,026,663
+9%
Net income
2023
2024
Change
Net income
+$232,852
+$6,705
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$796,118
$878,281
+10%
Admin
$143,522
$146,018
+2%
Fundraising
$2,151
$2,364
+10%
Total Expenses
$941,791
$1,026,663
+9%
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