QUIGLEY HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,065,912
Government Grants
52%
Contributions
37%
Program Services
7%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,908,787
Salaries & Benefits
60%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$510,960
$754,707
+48%
Government Grants
$1,250,333
$1,074,260
-14%
Fundraising Events
$0
$0
-
Program Services
$146,432
$138,286
-6%
Membership Dues
$0
$0
-
Investments
$0
$21,985
-
Other
$76,971
$76,674
0%
Total Revenues
$1,984,696
$2,065,912
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,335,989
$1,139,134
-15%
Fees to Service Providers
$31,710
$122,696
+287%
Advertising & Promotion
$2,572
$808
-69%
Offices, Occupancy & IT
$281,656
$238,295
-15%
Interest
$21,612
$20,702
-4%
Depreciation
$91,713
$95,980
+5%
Other
$275,314
$291,172
+6%
Total Expenses
$2,040,566
$1,908,787
-6%
Net income
2023
2024
Change
Net income
-$55,870
+$157,125
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$1,531,415
$1,417,439
-7%
Admin
$452,691
$391,812
-13%
Fundraising
$56,460
$99,536
+76%
Total Expenses
$2,040,566
$1,908,787
-6%
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