TALBOT HOUSE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,486,272
Government Grants
65%
Contributions
32%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$586,286
Other
55%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
2%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$688,639
$474,698
-31%
Government Grants
$0
$963,725
-
Fundraising Events
$0
$0
-
Program Services
$47,569
$37,442
-21%
Membership Dues
$0
$0
-
Investments
$0
$10,116
-
Other
$0
$291
-
Total Revenues
$736,208
$1,486,272
+102%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,912
$181,887
+40%
Fees to Service Providers
$2,975
$6,285
+111%
Advertising & Promotion
$6,573
$12,892
+96%
Offices, Occupancy & IT
$70,424
$32,381
-54%
Interest
$0
$12,759
-
Depreciation
$72,134
$15,365
-79%
Other
$211,610
$324,717
+53%
Total Expenses
$493,628
$586,286
+19%
Net income
2023
2024
Change
Net income
+$242,580
+$899,986
+271%
Functional Expenses
Summary
2023
2024
Change
Program
$397,261
$514,425
+29%
Admin
$81,562
$50,531
-38%
Fundraising
$14,805
$21,330
+44%
Total Expenses
$493,628
$586,286
+19%
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