PROSPECT CONGREGATE HOUSING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,843,052
Other
58%
Program Services
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$8,306,958
Fees to Service Providers
38%
Salaries & Benefits
26%
Depreciation
12%
Offices, Occupancy & IT
8%
Interest
8%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,092,349
$4,556,784
+11%
Membership Dues
$0
$0
-
Investments
$18
$0
-100%
Other
$903,977
$6,286,268
+595%
Total Revenues
$4,996,344
$10,843,052
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,285,233
$2,157,005
-6%
Fees to Service Providers
$2,420,286
$3,189,023
+32%
Advertising & Promotion
$23,842
$23,083
-3%
Offices, Occupancy & IT
$466,294
$658,031
+41%
Interest
$516,821
$656,169
+27%
Depreciation
$871,501
$976,097
+12%
Other
$451,054
$647,550
+44%
Total Expenses
$7,035,031
$8,306,958
+18%
Net income
2023
2024
Change
Net income
-$2,038,687
+$2,536,094
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$6,061,124
$6,380,375
+5%
Admin
$973,907
$1,926,583
+98%
Fundraising
$0
$0
-
Total Expenses
$7,035,031
$8,306,958
+18%
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