GOLDEN HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,607,912
Contributions
52%
Government Grants
40%
Other
5%
Investments
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,407,010
Salaries & Benefits
48%
Other
35%
Depreciation
11%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,764,620
$1,891,204
-32%
Government Grants
$1,296,899
$1,441,133
+11%
Fundraising Events
$19,943
$27,185
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,274
$65,108
+35%
Other
$116,455
$183,282
+57%
Total Revenues
$4,246,191
$3,607,912
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,323,545
$1,649,734
+25%
Fees to Service Providers
$25,799
$29,520
+14%
Advertising & Promotion
$9,556
$26,737
+180%
Offices, Occupancy & IT
$127,529
$138,768
+9%
Interest
$0
$0
-
Depreciation
$74,379
$385,859
+419%
Other
$1,054,376
$1,176,392
+12%
Total Expenses
$2,615,184
$3,407,010
+30%
Net income
2023
2024
Change
Net income
+$1,631,007
+$200,902
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,918,243
$2,628,388
+37%
Admin
$612,214
$716,936
+17%
Fundraising
$84,727
$61,686
-27%
Total Expenses
$2,615,184
$3,407,010
+30%
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