THE HOUSE OF THE CARPENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,089,816
Contributions
80%
Investments
11%
Program Services
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$946,852
Salaries & Benefits
40%
Other
32%
Depreciation
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$721,322
$872,662
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,862
$97,138
+8%
Membership Dues
$0
$0
-
Investments
$107,919
$120,016
+11%
Other
$0
$0
-
Total Revenues
$919,103
$1,089,816
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,075
$376,146
+19%
Fees to Service Providers
$34,750
$32,250
-7%
Advertising & Promotion
$1,455
$6,830
+369%
Offices, Occupancy & IT
$90,289
$103,639
+15%
Interest
$544
$285
-48%
Depreciation
$129,669
$126,706
-2%
Other
$288,769
$300,996
+4%
Total Expenses
$862,551
$946,852
+10%
Net income
2023
2024
Change
Net income
+$56,552
+$142,964
+153%
Functional Expenses
Summary
2023
2024
Change
Program
$744,265
$818,622
+10%
Admin
$109,449
$113,054
+3%
Fundraising
$8,837
$15,176
+72%
Total Expenses
$862,551
$946,852
+10%
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