EVERY AVENUE DBA INCARNATION HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$350,028
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$443,634
Salaries & Benefits
64%
Other
18%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$259,997
$345,484
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$339
$4,544
+1240%
Other
$0
$0
-
Total Revenues
$260,336
$350,028
+34%
Expenses
2023
2024
Change
Grants
$27,891
$1,125
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,235
$284,947
+115%
Fees to Service Providers
$28,910
$27,312
-6%
Advertising & Promotion
$280
$15,000
+5257%
Offices, Occupancy & IT
$25,653
$17,739
-31%
Interest
$0
$0
-
Depreciation
$9,784
$19,569
+100%
Other
$38,727
$77,942
+101%
Total Expenses
$263,480
$443,634
+68%
Net income
2023
2024
Change
Net income
-$3,144
-$93,606
-2877%
Functional Expenses
Summary
2023
2024
Change
Program
$194,729
$295,123
+52%
Admin
$33,829
$80,822
+139%
Fundraising
$34,922
$67,689
+94%
Total Expenses
$263,480
$443,634
+68%
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