BROWARD HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,975,421
Government Grants
70%
Other
26%
Program Services
2%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,181,198
Salaries & Benefits
60%
Grants
13%
Other
12%
Depreciation
8%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$625,941
$165,604
-74%
Government Grants
$3,767,445
$7,658,108
+103%
Fundraising Events
$0
$0
-
Program Services
$84,715
$227,090
+168%
Membership Dues
$0
$0
-
Investments
$17,488
$52,161
+198%
Other
$39,473
$2,872,458
+7177%
Total Revenues
$4,535,062
$10,975,421
+142%
Expenses
2023
2024
Change
Grants
$462,869
$1,483,085
+220%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,881,216
$6,699,481
+133%
Fees to Service Providers
$190,228
$174,661
-8%
Advertising & Promotion
$12,429
$151,778
+1121%
Offices, Occupancy & IT
$100,229
$329,797
+229%
Interest
$17,034
$22,643
+33%
Depreciation
$297,383
$945,930
+218%
Other
$754,574
$1,373,823
+82%
Total Expenses
$4,715,962
$11,181,198
+137%
Net income
2023
2024
Change
Net income
-$180,900
-$205,777
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$4,051,276
$9,044,619
+123%
Admin
$575,438
$2,136,579
+271%
Fundraising
$89,248
$0
-100%
Total Expenses
$4,715,962
$11,181,198
+137%
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