ROD'S HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,828,866
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,051,655
Salaries & Benefits
62%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$817,547
$739,790
-10%
Government Grants
$3,473,756
$5,050,474
+45%
Fundraising Events
$55,817
$37,142
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,070
$7,804
-3%
Other
-$21,952
-$6,344
-71%
Total Revenues
$4,333,238
$5,828,866
+35%
Expenses
2023
2024
Change
Grants
$189,092
$213,798
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,559,366
$1,897,863
+22%
Fees to Service Providers
$278,285
$278,058
0%
Advertising & Promotion
$4,066
$5,120
+26%
Offices, Occupancy & IT
$203,970
$252,816
+24%
Interest
$2,653
$6
-100%
Depreciation
$65,850
$88,803
+35%
Other
$186,977
$315,191
+69%
Total Expenses
$2,490,259
$3,051,655
+23%
Net income
2023
2024
Change
Net income
+$1,842,979
+$2,777,211
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,659,787
$1,924,812
+16%
Admin
$674,996
$1,100,360
+63%
Fundraising
$155,476
$26,483
-83%
Total Expenses
$2,490,259
$3,051,655
+23%
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