ELIM HOMES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$55,428,611
Program Services
97%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,547,491
Salaries & Benefits
75%
Other
10%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,443,293
-
Government Grants
$266,327
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$45,709,891
$53,508,931
+17%
Membership Dues
$0
$0
-
Investments
$103,437
$206,803
+100%
Other
$2,797,604
$269,584
-90%
Total Revenues
$48,877,259
$55,428,611
+13%
Expenses
2023
2024
Change
Grants
$73,147
$872,343
+1093%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,713,434
$38,852,388
+15%
Fees to Service Providers
$2,487,163
$2,514,619
+1%
Advertising & Promotion
$356,708
$353,032
-1%
Offices, Occupancy & IT
$1,316,738
$1,453,053
+10%
Interest
$482,878
$438,362
-9%
Depreciation
$1,843,223
$1,811,156
-2%
Other
$4,896,087
$5,252,538
+7%
Total Expenses
$45,169,378
$51,547,491
+14%
Net income
2023
2024
Change
Net income
+$3,707,881
+$3,881,120
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$38,882,762
$44,507,311
+14%
Admin
$6,286,616
$7,040,180
+12%
Fundraising
$0
$0
-
Total Expenses
$45,169,378
$51,547,491
+14%
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