MICAH HOUSE CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,653,556
Contributions
74%
Government Grants
9%
Other
8%
Investments
5%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,810,712
Salaries & Benefits
59%
Other
23%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,100,966
$1,972,282
-36%
Government Grants
$279,105
$246,528
-12%
Fundraising Events
$0
$0
-
Program Services
$0
$82,460
-
Membership Dues
$0
$0
-
Investments
$78,256
$129,632
+66%
Other
-$40,633
$222,654
-648%
Total Revenues
$3,417,694
$2,653,556
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,366,521
$1,671,160
+22%
Fees to Service Providers
$63,585
$69,451
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,473
$152,716
+11%
Interest
$0
$0
-
Depreciation
$176,614
$261,217
+48%
Other
$544,400
$656,168
+21%
Total Expenses
$2,288,593
$2,810,712
+23%
Net income
2023
2024
Change
Net income
+$1,129,101
-$157,156
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,907,186
$2,323,010
+22%
Admin
$190,750
$246,670
+29%
Fundraising
$190,657
$241,032
+26%
Total Expenses
$2,288,593
$2,810,712
+23%
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