JOURNEY HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,348,162
Contributions
65%
Government Grants
12%
Fundraising Events
9%
Other
8%
Investments
3%
Program Services
3%
Membership Dues
0%
Expenses in 2024
$2,551,625
Other
48%
Depreciation
19%
Salaries & Benefits
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,362,109
$1,535,248
+13%
Government Grants
$803,272
$284,851
-65%
Fundraising Events
$191,116
$212,224
+11%
Program Services
$82,204
$67,118
-18%
Membership Dues
$0
$0
-
Investments
$68,152
$67,246
-1%
Other
-$76,833
$181,475
-336%
Total Revenues
$2,430,020
$2,348,162
-3%
Expenses
2023
2024
Change
Grants
$3,028
$3,230
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,581
$477,817
+4%
Fees to Service Providers
$203,862
$190,953
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,374
$153,852
-19%
Interest
$19,569
$20,395
+4%
Depreciation
$475,497
$478,104
+1%
Other
$1,225,558
$1,227,274
+0%
Total Expenses
$2,575,469
$2,551,625
-1%
Net income
2023
2024
Change
Net income
-$145,449
-$203,463
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$1,946,668
$1,906,905
-2%
Admin
$516,000
$522,670
+1%
Fundraising
$112,801
$122,050
+8%
Total Expenses
$2,575,469
$2,551,625
-1%
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