THE HOUSE NEXT DOOR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,462,565
Government Grants
52%
Contributions
23%
Program Services
15%
Other
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,655,654
Salaries & Benefits
62%
Grants
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$581,249
$1,014,147
+74%
Government Grants
$2,731,627
$2,305,423
-16%
Fundraising Events
$13,500
$0
-100%
Program Services
$639,879
$687,537
+7%
Membership Dues
$0
$0
-
Investments
$19,137
$22,544
+18%
Other
$23,141
$432,914
+1771%
Total Revenues
$4,008,533
$4,462,565
+11%
Expenses
2023
2024
Change
Grants
$223,544
$1,051,710
+370%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,578,116
$2,889,375
+12%
Fees to Service Providers
$1,138,673
$231,967
-80%
Advertising & Promotion
$12,728
$11,305
-11%
Offices, Occupancy & IT
$260,299
$382,475
+47%
Interest
$0
$0
-
Depreciation
$15,454
$14,845
-4%
Other
$162,904
$73,977
-55%
Total Expenses
$4,391,718
$4,655,654
+6%
Net income
2023
2024
Change
Net income
-$383,185
-$193,089
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$3,786,330
$4,080,315
+8%
Admin
$570,277
$525,673
-8%
Fundraising
$35,111
$49,666
+41%
Total Expenses
$4,391,718
$4,655,654
+6%
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