HOUSE OF RUTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,631,298
Government Grants
56%
Contributions
38%
Other
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,583,555
Salaries & Benefits
51%
Other
30%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,276,306
$5,614,392
-11%
Government Grants
$7,380,444
$8,256,607
+12%
Fundraising Events
$0
$0
-
Program Services
$124,314
$137,010
+10%
Membership Dues
$0
$0
-
Investments
$3,986
$7,884
+98%
Other
$675,329
$615,405
-9%
Total Revenues
$14,460,379
$14,631,298
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,266,702
$7,399,669
+2%
Fees to Service Providers
$1,234,638
$1,239,320
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$633,021
$664,832
+5%
Interest
$77,599
$79,639
+3%
Depreciation
$767,154
$760,685
-1%
Other
$4,201,448
$4,439,410
+6%
Total Expenses
$14,180,562
$14,583,555
+3%
Net income
2023
2024
Change
Net income
+$279,817
+$47,743
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$12,498,755
$12,650,139
+1%
Admin
$812,236
$1,069,752
+32%
Fundraising
$869,571
$863,664
-1%
Total Expenses
$14,180,562
$14,583,555
+3%
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