OUR LADYS INN
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,400,930
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,544,834
Salaries & Benefits
72%
Offices, Occupancy & IT
14%
Other
9%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,719,261
$1,872,952
+9%
Government Grants
$1,610,315
$984,853
-39%
Fundraising Events
$207,927
$318,672
+53%
Program Services
$108,607
$102,230
-6%
Membership Dues
$0
$0
-
Investments
$168,401
$136,306
-19%
Other
-$12,154
-$14,083
+16%
Total Revenues
$3,802,357
$3,400,930
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,280,573
$2,544,197
+12%
Fees to Service Providers
$116,132
$63,453
-45%
Advertising & Promotion
$38,311
$37,122
-3%
Offices, Occupancy & IT
$523,928
$492,068
-6%
Interest
$0
$0
-
Depreciation
$84,772
$73,360
-13%
Other
$305,041
$334,634
+10%
Total Expenses
$3,348,757
$3,544,834
+6%
Net income
2023
2024
Change
Net income
+$453,600
-$143,904
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$2,457,638
$2,666,702
+9%
Admin
$416,452
$418,425
+0%
Fundraising
$474,667
$459,707
-3%
Total Expenses
$3,348,757
$3,544,834
+6%
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