Oxford House Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,897,949
Program Services
95%
Contributions
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,698,565
Salaries & Benefits
51%
Other
43%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,799,653
$1,676,329
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$27,077,998
$31,122,957
+15%
Membership Dues
$0
$0
-
Investments
$806
$9,670
+1100%
Other
$48,750
$88,993
+83%
Total Revenues
$28,927,207
$32,897,949
+14%
Expenses
2023
2024
Change
Grants
$6,350
$2,500
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,686,809
$16,026,119
+17%
Fees to Service Providers
$458,706
$502,588
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,047,644
$1,374,265
+31%
Interest
$0
$0
-
Depreciation
$16,063
$22,934
+43%
Other
$12,729,554
$13,770,159
+8%
Total Expenses
$27,945,126
$31,698,565
+13%
Net income
2023
2024
Change
Net income
+$982,081
+$1,199,384
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$27,705,117
$31,463,681
+14%
Admin
$235,606
$231,062
-2%
Fundraising
$4,403
$3,822
-13%
Total Expenses
$27,945,126
$31,698,565
+13%
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