SHERIDAN HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,963,392
Contributions
49%
Other
44%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$743,700
Depreciation
70%
Offices, Occupancy & IT
17%
Interest
8%
Other
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,081,864
$952,487
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,004
$148,130
+18%
Other
$954,811
$862,775
-10%
Total Revenues
$2,162,679
$1,963,392
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,378
$13,224
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,390
$126,848
-9%
Interest
$57,330
$55,964
-2%
Depreciation
$467,311
$519,499
+11%
Other
$21,500
$28,165
+31%
Total Expenses
$698,909
$743,700
+6%
Net income
2023
2024
Change
Net income
+$1,463,770
+$1,219,692
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$651,918
$690,206
+6%
Admin
$36,990
$44,356
+20%
Fundraising
$10,001
$9,138
-9%
Total Expenses
$698,909
$743,700
+6%
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