HOUSE OF SHINE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$741,197
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$974,509
Salaries & Benefits
62%
Fees to Service Providers
16%
Offices, Occupancy & IT
11%
Other
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,953
$646,427
+29%
Government Grants
$0
$0
-
Fundraising Events
$59,707
$53,744
-10%
Program Services
$33,071
$72,674
+120%
Membership Dues
$0
$0
-
Investments
$6
$33
+450%
Other
-$9,623
-$31,681
+229%
Total Revenues
$584,114
$741,197
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,276
$608,964
+10%
Fees to Service Providers
$46,343
$159,294
+244%
Advertising & Promotion
$31,412
$0
-100%
Offices, Occupancy & IT
$116,553
$105,935
-9%
Interest
$0
$0
-
Depreciation
$33,290
$29,961
-10%
Other
$21,451
$70,355
+228%
Total Expenses
$801,325
$974,509
+22%
Net income
2023
2024
Change
Net income
-$217,211
-$233,312
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$648,386
$784,196
+21%
Admin
$115,304
$147,781
+28%
Fundraising
$37,635
$42,532
+13%
Total Expenses
$801,325
$974,509
+22%
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