VALERIE'S HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,191,548
Contributions
66%
Fundraising Events
24%
Investments
4%
Other
3%
Government Grants
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,149,402
Salaries & Benefits
67%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,473,399
$2,119,151
-14%
Government Grants
$116,386
$88,393
-24%
Fundraising Events
$0
$754,703
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,344
$128,327
+77%
Other
$635,990
$100,974
-84%
Total Revenues
$3,298,119
$3,191,548
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,580,531
$2,121,648
+34%
Fees to Service Providers
$0
$99,459
-
Advertising & Promotion
$33,156
$49,842
+50%
Offices, Occupancy & IT
$170,289
$227,146
+33%
Interest
$0
$0
-
Depreciation
$13,574
$99,927
+636%
Other
$770,108
$551,380
-28%
Total Expenses
$2,567,658
$3,149,402
+23%
Net income
2023
2024
Change
Net income
+$730,461
+$42,146
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$2,199,739
$2,707,021
+23%
Admin
$193,208
$208,191
+8%
Fundraising
$174,711
$234,190
+34%
Total Expenses
$2,567,658
$3,149,402
+23%
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