THE TRANSITION HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,782,482
Government Grants
58%
Program Services
31%
Contributions
8%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,557,754
Salaries & Benefits
52%
Other
35%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,632,962
$1,117,517
-32%
Government Grants
$8,039,508
$8,592,102
+7%
Fundraising Events
$0
$0
-
Program Services
$5,069,893
$4,569,088
-10%
Membership Dues
$0
$0
-
Investments
$22,175
$49,369
+123%
Other
$0
$454,406
-
Total Revenues
$14,764,538
$14,782,482
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$7,522,285
-
Fees to Service Providers
$710,254
$176,106
-75%
Advertising & Promotion
$32,325
$8,293
-74%
Offices, Occupancy & IT
$1,651,252
$1,072,748
-35%
Interest
$25,811
$34,894
+35%
Depreciation
$558,832
$598,147
+7%
Other
$11,841,384
$5,145,281
-57%
Total Expenses
$14,819,858
$14,557,754
-2%
Net income
2023
2024
Change
Net income
-$55,320
+$224,728
-506%
Functional Expenses
Summary
2023
2024
Change
Program
$13,720,955
$12,459,629
-9%
Admin
$1,098,903
$2,098,125
+91%
Fundraising
$0
$0
-
Total Expenses
$14,819,858
$14,557,754
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)