OMEGA HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,084,746
Program Services
44%
Contributions
32%
Other
14%
Investments
10%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$914,192
Salaries & Benefits
73%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
5%
Depreciation
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$328,317
$350,989
+7%
Government Grants
$25,000
$0
-100%
Fundraising Events
$3,735
$3,217
-14%
Program Services
$400,638
$477,417
+19%
Membership Dues
$0
$0
-
Investments
$88,525
$105,004
+19%
Other
$99,443
$148,119
+49%
Total Revenues
$945,658
$1,084,746
+15%
Expenses
2023
2024
Change
Grants
$15,100
$11,287
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,067
$670,570
+6%
Fees to Service Providers
$50,289
$49,401
-2%
Advertising & Promotion
$2,269
$3,543
+56%
Offices, Occupancy & IT
$69,456
$76,694
+10%
Interest
$0
$0
-
Depreciation
$43,067
$44,626
+4%
Other
$53,737
$58,071
+8%
Total Expenses
$865,985
$914,192
+6%
Net income
2023
2024
Change
Net income
+$79,673
+$170,554
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$637,790
$671,753
+5%
Admin
$174,238
$183,542
+5%
Fundraising
$53,957
$58,897
+9%
Total Expenses
$865,985
$914,192
+6%
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