HOUSE OF PROVIDENCE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,021,711
Program Services
81%
Contributions
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,550,744
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$500,020
$542,536
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,564,015
$2,459,830
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$44,020
$19,345
-56%
Total Revenues
$3,108,055
$3,021,711
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,716,647
$1,830,494
+7%
Fees to Service Providers
$55,787
$48,279
-13%
Advertising & Promotion
$43,603
$0
-100%
Offices, Occupancy & IT
$427,320
$251,376
-41%
Interest
$1,617
$12,206
+655%
Depreciation
$103,385
$105,530
+2%
Other
$243,466
$302,859
+24%
Total Expenses
$2,591,825
$2,550,744
-2%
Net income
2023
2024
Change
Net income
+$516,230
+$470,967
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,875,237
$1,948,411
+4%
Admin
$693,669
$584,772
-16%
Fundraising
$22,919
$17,561
-23%
Total Expenses
$2,591,825
$2,550,744
-2%
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