EDDY HOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,327,586
Contributions
57%
Government Grants
38%
Fundraising Events
3%
Program Services
2%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,234,606
Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,791,777
$5,315,129
+197%
Government Grants
$672,890
$3,520,620
+423%
Fundraising Events
$122,074
$238,187
+95%
Program Services
$187,741
$215,348
+15%
Membership Dues
$0
$0
-
Investments
$7,983
$31,658
+297%
Other
$30,585
$6,644
-78%
Total Revenues
$2,813,050
$9,327,586
+232%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,921,007
$2,288,722
+19%
Fees to Service Providers
$22,343
$119,567
+435%
Advertising & Promotion
$57,238
$50,357
-12%
Offices, Occupancy & IT
$207,554
$298,323
+44%
Interest
$0
$0
-
Depreciation
$116,956
$118,465
+1%
Other
$239,221
$359,172
+50%
Total Expenses
$2,564,319
$3,234,606
+26%
Net income
2023
2024
Change
Net income
+$248,731
+$6,092,980
+2350%
Functional Expenses
Summary
2023
2024
Change
Program
$1,831,543
$2,370,452
+29%
Admin
$489,249
$565,226
+16%
Fundraising
$243,527
$298,928
+23%
Total Expenses
$2,564,319
$3,234,606
+26%
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