Kathy's House Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,519,839
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,962,155
Salaries & Benefits
35%
Depreciation
20%
Fees to Service Providers
20%
Other
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$727,896
$928,145
+28%
Government Grants
$0
$0
-
Fundraising Events
$126,414
$131,441
+4%
Program Services
$483,887
$410,724
-15%
Membership Dues
$0
$0
-
Investments
$39,292
$58,970
+50%
Other
-$18,471
-$9,441
-49%
Total Revenues
$1,359,018
$1,519,839
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,468
$689,537
+19%
Fees to Service Providers
$382,834
$392,688
+3%
Advertising & Promotion
$0
$21,210
-
Offices, Occupancy & IT
$115,814
$216,674
+87%
Interest
$4,038
$3,936
-3%
Depreciation
$392,889
$395,251
+1%
Other
$295,132
$242,859
-18%
Total Expenses
$1,770,175
$1,962,155
+11%
Net income
2023
2024
Change
Net income
-$411,157
-$442,316
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,402,395
$1,493,295
+6%
Admin
$95,366
$199,754
+109%
Fundraising
$272,414
$269,106
-1%
Total Expenses
$1,770,175
$1,962,155
+11%
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