Welcome House Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,036,888
Contributions
61%
Program Services
22%
Government Grants
9%
Fundraising Events
4%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,920,878
Salaries & Benefits
32%
Grants
24%
Other
18%
Offices, Occupancy & IT
10%
Interest
8%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,879,840
$2,472,823
+32%
Government Grants
$300,000
$355,736
+19%
Fundraising Events
$103,977
$181,170
+74%
Program Services
$791,188
$874,080
+10%
Membership Dues
$0
$0
-
Investments
$81,963
$117,174
+43%
Other
$87,238
$35,905
-59%
Total Revenues
$3,244,206
$4,036,888
+24%
Expenses
2023
2024
Change
Grants
$991,226
$923,881
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,082,808
$1,270,726
+17%
Fees to Service Providers
$64,351
$73,818
+15%
Advertising & Promotion
$12,585
$23,046
+83%
Offices, Occupancy & IT
$227,444
$383,677
+69%
Interest
$0
$304,630
-
Depreciation
$127,453
$248,741
+95%
Other
$522,106
$692,359
+33%
Total Expenses
$3,027,973
$3,920,878
+29%
Net income
2023
2024
Change
Net income
+$216,233
+$116,010
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,262,431
$2,562,472
+13%
Admin
$609,609
$1,129,568
+85%
Fundraising
$155,933
$228,838
+47%
Total Expenses
$3,027,973
$3,920,878
+29%
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