JOHN GEORGE HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,045,060
Program Services
66%
Contributions
18%
Other
9%
Government Grants
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,836,867
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$359,821
$360,612
+0%
Government Grants
$123,520
$115,944
-6%
Fundraising Events
$0
$0
-
Program Services
$1,169,324
$1,347,296
+15%
Membership Dues
$0
$0
-
Investments
$15,483
$36,378
+135%
Other
$118,557
$184,830
+56%
Total Revenues
$1,786,705
$2,045,060
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,182,799
$1,318,141
+11%
Fees to Service Providers
$52,528
$84,506
+61%
Advertising & Promotion
$4,449
$2,858
-36%
Offices, Occupancy & IT
$94,644
$90,019
-5%
Interest
$0
$0
-
Depreciation
$53,397
$64,552
+21%
Other
$435,774
$276,791
-36%
Total Expenses
$1,823,591
$1,836,867
+1%
Net income
2023
2024
Change
Net income
-$36,886
+$208,193
-664%
Functional Expenses
Summary
2023
2024
Change
Program
$1,520,925
$1,646,832
+8%
Admin
$260,713
$127,113
-51%
Fundraising
$41,953
$62,922
+50%
Total Expenses
$1,823,591
$1,836,867
+1%
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