House of TIME Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$1,343,911
Government Grants
62%
Contributions
38%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$1,289,059
Salaries & Benefits
35%
Other
32%
Offices, Occupancy & IT
30%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$559,645
$507,234
-9%
Government Grants
$673,876
$836,677
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,233,521
$1,343,911
+9%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,646
$448,232
+13%
Fees to Service Providers
$50,700
$42,386
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$353,048
$386,845
+10%
Interest
$0
$0
-
Depreciation
$1,233
$1,542
+25%
Other
$424,323
$410,054
-3%
Total Expenses
$1,225,950
$1,289,059
+5%
Net income
2022
2023
Change
Net income
+$7,571
+$54,852
+625%
Functional Expenses
Summary
2022
2023
Change
Program
$876,608
$933,523
+6%
Admin
$306,876
$305,210
-1%
Fundraising
$42,466
$50,326
+19%
Total Expenses
$1,225,950
$1,289,059
+5%
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