MIRIAM'S HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,032,045
Contributions
60%
Government Grants
23%
Other
9%
Investments
4%
Program Services
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$1,544,261
Salaries & Benefits
64%
Grants
20%
Other
8%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$675,262
$1,809,403
+168%
Government Grants
$674,570
$689,631
+2%
Fundraising Events
$58,657
$68,524
+17%
Program Services
$57,837
$68,652
+19%
Membership Dues
$0
$0
-
Investments
$85,666
$116,890
+36%
Other
$132,676
$278,945
+110%
Total Revenues
$1,684,668
$3,032,045
+80%
Expenses
2023
2024
Change
Grants
$335,184
$313,819
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,924
$985,656
+18%
Fees to Service Providers
$48,174
$50,337
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,889
$23,337
+7%
Interest
$118
$0
-100%
Depreciation
$47,882
$48,641
+2%
Other
$160,383
$122,471
-24%
Total Expenses
$1,445,554
$1,544,261
+7%
Net income
2023
2024
Change
Net income
+$239,114
+$1,487,784
+522%
Functional Expenses
Summary
2023
2024
Change
Program
$1,213,287
$1,238,025
+2%
Admin
$146,174
$223,096
+53%
Fundraising
$86,093
$83,140
-3%
Total Expenses
$1,445,554
$1,544,261
+7%
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