Anselm House
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,709,063
Contributions
90%
Program Services
7%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,005,299
Salaries & Benefits
56%
Offices, Occupancy & IT
28%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,742,585
$1,532,973
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,245
$111,876
+7%
Membership Dues
$0
$0
-
Investments
$661
$9,775
+1379%
Other
$275,520
$54,439
-80%
Total Revenues
$2,123,011
$1,709,063
-19%
Expenses
2023
2024
Change
Grants
$1,912,500
$4,410
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$999,932
$1,119,479
+12%
Fees to Service Providers
$115,104
$60,387
-48%
Advertising & Promotion
$37,385
$13,709
-63%
Offices, Occupancy & IT
$196,425
$570,838
+191%
Interest
$0
$0
-
Depreciation
$0
$1,730
-
Other
$171,869
$234,746
+37%
Total Expenses
$3,433,215
$2,005,299
-42%
Net income
2023
2024
Change
Net income
-$1,310,204
-$296,236
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$3,038,546
$1,651,285
-46%
Admin
$199,121
$142,106
-29%
Fundraising
$195,548
$211,908
+8%
Total Expenses
$3,433,215
$2,005,299
-42%
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