STATUS HOME INC F/K/A JERUSALEM HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$20,137,597
Government Grants
89%
Contributions
5%
Program Services
4%
Fundraising Events
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$11,984,186
Grants
42%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Other
5%
Interest
3%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,838,662
$979,158
-80%
Government Grants
$13,888,241
$17,970,139
+29%
Fundraising Events
$254,522
$220,255
-13%
Program Services
$629,467
$802,735
+28%
Membership Dues
$0
$0
-
Investments
$45,458
$98,907
+118%
Other
$3,981,898
$66,403
-98%
Total Revenues
$23,638,248
$20,137,597
-15%
Expenses
2023
2024
Change
Grants
$4,092,446
$5,017,715
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,222,177
$4,390,790
+36%
Fees to Service Providers
$147,433
$335,180
+127%
Advertising & Promotion
$5,773
$1,896
-67%
Offices, Occupancy & IT
$539,835
$988,272
+83%
Interest
$137,858
$341,524
+148%
Depreciation
$44,139
$277,197
+528%
Other
$844,197
$631,612
-25%
Total Expenses
$9,033,858
$11,984,186
+33%
Net income
2023
2024
Change
Net income
+$14,604,390
+$8,153,411
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$8,090,771
$10,843,947
+34%
Admin
$465,767
$707,851
+52%
Fundraising
$477,320
$432,388
-9%
Total Expenses
$9,033,858
$11,984,186
+33%
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