PASSAGE HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,392,915
Government Grants
71%
Program Services
17%
Contributions
12%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,916,788
Salaries & Benefits
35%
Grants
32%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
6%
Fees to Service Providers
6%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$863,211
$526,343
-39%
Government Grants
$3,027,089
$3,097,252
+2%
Fundraising Events
$0
$0
-
Program Services
$736,739
$749,324
+2%
Membership Dues
$0
$0
-
Investments
$1,149
$1,614
+40%
Other
$0
$18,382
-
Total Revenues
$4,628,188
$4,392,915
-5%
Expenses
2023
2024
Change
Grants
$1,245,164
$1,553,666
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,979,317
$1,719,295
-13%
Fees to Service Providers
$147,432
$270,506
+83%
Advertising & Promotion
$180
$836
+364%
Offices, Occupancy & IT
$544,516
$584,708
+7%
Interest
$109,982
$104,296
-5%
Depreciation
$258,751
$293,173
+13%
Other
$446,729
$390,308
-13%
Total Expenses
$4,732,071
$4,916,788
+4%
Net income
2023
2024
Change
Net income
-$103,883
-$523,873
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$4,488,065
$4,859,123
+8%
Admin
$241,712
$55,938
-77%
Fundraising
$2,294
$1,727
-25%
Total Expenses
$4,732,071
$4,916,788
+4%
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