VALERIE'S HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,350,213
Contributions
68%
Other
25%
Investments
4%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,223,929
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,473,399
$2,294,383
-7%
Government Grants
$116,386
$88,393
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,344
$128,330
+77%
Other
$635,990
$839,107
+32%
Total Revenues
$3,298,119
$3,350,213
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,580,531
$2,114,147
+34%
Fees to Service Providers
$0
$77,040
-
Advertising & Promotion
$33,156
$67,672
+104%
Offices, Occupancy & IT
$170,289
$182,076
+7%
Interest
$0
$0
-
Depreciation
$13,574
$99,927
+636%
Other
$770,108
$683,067
-11%
Total Expenses
$2,567,658
$3,223,929
+26%
Net income
2023
2024
Change
Net income
+$730,461
+$126,284
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,199,739
$2,531,032
+15%
Admin
$193,208
$278,298
+44%
Fundraising
$174,711
$414,599
+137%
Total Expenses
$2,567,658
$3,223,929
+26%
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