OUR HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,807,727
Government Grants
47%
Contributions
36%
Fundraising Events
8%
Investments
4%
Other
2%
Program Services
2%
Membership Dues
0%
Expenses in 2024
$5,588,982
Salaries & Benefits
59%
Other
16%
Grants
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,259,490
$1,731,417
-23%
Government Grants
$2,470,034
$2,257,284
-9%
Fundraising Events
$373,033
$395,480
+6%
Program Services
$90,377
$105,877
+17%
Membership Dues
$0
$0
-
Investments
$97,216
$200,378
+106%
Other
$53,685
$117,291
+118%
Total Revenues
$5,343,835
$4,807,727
-10%
Expenses
2023
2024
Change
Grants
$194,911
$667,883
+243%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,367,645
$3,281,354
-3%
Fees to Service Providers
$351,122
$396,475
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,550
$193,997
-6%
Interest
$4,487
$7,692
+71%
Depreciation
$115,832
$173,437
+50%
Other
$782,311
$868,144
+11%
Total Expenses
$5,022,858
$5,588,982
+11%
Net income
2023
2024
Change
Net income
+$320,977
-$781,255
-343%
Functional Expenses
Summary
2023
2024
Change
Program
$4,041,461
$4,464,156
+10%
Admin
$439,912
$494,413
+12%
Fundraising
$541,485
$630,413
+16%
Total Expenses
$5,022,858
$5,588,982
+11%
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