GUEST HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,331,189
Program Services
58%
Contributions
25%
Investments
15%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$6,713,958
Salaries & Benefits
68%
Other
9%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,500,258
$1,577,450
+5%
Government Grants
$0
$0
-
Fundraising Events
$93,895
$20,300
-78%
Program Services
$3,977,394
$3,659,159
-8%
Membership Dues
$0
$0
-
Investments
$1,002,351
$980,261
-2%
Other
$11,669
$94,019
+706%
Total Revenues
$6,585,567
$6,331,189
-4%
Expenses
2023
2024
Change
Grants
$30,833
$18,593
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,971,081
$4,545,830
-9%
Fees to Service Providers
$392,776
$402,058
+2%
Advertising & Promotion
$96,291
$139,185
+45%
Offices, Occupancy & IT
$534,018
$476,315
-11%
Interest
$21
$0
-100%
Depreciation
$522,018
$524,255
+0%
Other
$793,990
$607,722
-23%
Total Expenses
$7,341,028
$6,713,958
-9%
Net income
2023
2024
Change
Net income
-$755,461
-$382,769
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$5,358,616
$4,872,110
-9%
Admin
$1,444,882
$1,350,555
-7%
Fundraising
$537,530
$491,293
-9%
Total Expenses
$7,341,028
$6,713,958
-9%
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