ARNETTE HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,353,046
Government Grants
60%
Program Services
25%
Contributions
12%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,143,392
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$377,049
$389,286
+3%
Government Grants
$1,664,308
$2,023,245
+22%
Fundraising Events
$5,912
$0
-100%
Program Services
$591,382
$853,038
+44%
Membership Dues
$0
$0
-
Investments
$16,103
$36,819
+129%
Other
$138,725
$50,658
-63%
Total Revenues
$2,793,479
$3,353,046
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,048,982
$2,471,790
+21%
Fees to Service Providers
$72,041
$83,090
+15%
Advertising & Promotion
$1,325
$297
-78%
Offices, Occupancy & IT
$105,254
$115,811
+10%
Interest
$0
$3,437
-
Depreciation
$68,928
$86,949
+26%
Other
$368,704
$382,018
+4%
Total Expenses
$2,665,234
$3,143,392
+18%
Net income
2023
2024
Change
Net income
+$128,245
+$209,654
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$2,224,771
$2,534,659
+14%
Admin
$440,463
$608,733
+38%
Fundraising
$0
$0
-
Total Expenses
$2,665,234
$3,143,392
+18%
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