Christ House
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,903,252
Contributions
50%
Government Grants
35%
Program Services
9%
Investments
4%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,386,277
Salaries & Benefits
60%
Fees to Service Providers
18%
Offices, Occupancy & IT
12%
Other
7%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,631,462
$2,449,193
-7%
Government Grants
$1,002,772
$1,740,005
+74%
Fundraising Events
$0
$7,000
-
Program Services
$442,386
$432,274
-2%
Membership Dues
$0
$0
-
Investments
$254,304
$215,889
-15%
Other
$105,653
$58,891
-44%
Total Revenues
$4,436,577
$4,903,252
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,150,906
$3,249,029
+51%
Fees to Service Providers
$1,136,286
$948,040
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$513,012
$629,661
+23%
Interest
$0
$0
-
Depreciation
$187,285
$186,084
-1%
Other
$309,292
$373,463
+21%
Total Expenses
$4,296,781
$5,386,277
+25%
Net income
2023
2024
Change
Net income
+$139,796
-$483,025
-446%
Functional Expenses
Summary
2023
2024
Change
Program
$3,789,861
$4,831,051
+27%
Admin
$353,953
$356,167
+1%
Fundraising
$152,967
$199,059
+30%
Total Expenses
$4,296,781
$5,386,277
+25%
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