CIRRUS HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,097,432
Government Grants
48%
Program Services
47%
Contributions
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,223,435
Salaries & Benefits
56%
Other
23%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$65,101
$93,565
+44%
Government Grants
$883,983
$1,014,467
+15%
Fundraising Events
$0
$0
-
Program Services
$907,467
$981,328
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$95,901
$8,072
-92%
Total Revenues
$1,952,452
$2,097,432
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,127,053
$1,254,286
+11%
Fees to Service Providers
$78,299
$81,596
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,960
$149,605
-11%
Interest
$37,385
$50,970
+36%
Depreciation
$169,965
$173,359
+2%
Other
$489,692
$513,619
+5%
Total Expenses
$2,071,354
$2,223,435
+7%
Net income
2023
2024
Change
Net income
-$118,902
-$126,003
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,766,524
$1,764,549
0%
Admin
$304,830
$458,886
+51%
Fundraising
$0
$0
-
Total Expenses
$2,071,354
$2,223,435
+7%
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