MY SISTER'S HOUSE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,763,945
Contributions
43%
Government Grants
42%
Fundraising Events
10%
Investments
4%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,398,577
Salaries & Benefits
57%
Grants
16%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$621,994
$1,200,004
+93%
Government Grants
$1,096,443
$1,154,330
+5%
Fundraising Events
$56,369
$277,731
+393%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,274
$113,096
+10%
Other
$4,240
$18,784
+343%
Total Revenues
$1,882,320
$2,763,945
+47%
Expenses
2023
2024
Change
Grants
$346,766
$394,574
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,360,241
$1,356,470
0%
Fees to Service Providers
$125,972
$112,867
-10%
Advertising & Promotion
$0
$3,852
-
Offices, Occupancy & IT
$200,196
$186,327
-7%
Interest
$0
$0
-
Depreciation
$54,661
$53,568
-2%
Other
$199,527
$290,919
+46%
Total Expenses
$2,287,363
$2,398,577
+5%
Net income
2023
2024
Change
Net income
-$405,043
+$365,368
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$1,756,891
$1,796,303
+2%
Admin
$324,035
$350,054
+8%
Fundraising
$206,437
$252,220
+22%
Total Expenses
$2,287,363
$2,398,577
+5%
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