AARON MCNEIL HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$678,420
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$714,185
Grants
76%
Salaries & Benefits
18%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$575,289
$676,766
+18%
Government Grants
$17,422
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,259
$1,290
+2%
Other
$501
$364
-27%
Total Revenues
$594,471
$678,420
+14%
Expenses
2023
2024
Change
Grants
$456,548
$543,523
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,166
$126,252
+6%
Fees to Service Providers
$14,783
$14,553
-2%
Advertising & Promotion
$1,229
$485
-61%
Offices, Occupancy & IT
$12,620
$9,394
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,530
$19,978
+2%
Total Expenses
$623,876
$714,185
+14%
Net income
2023
2024
Change
Net income
-$29,405
-$35,765
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$569,891
$657,320
+15%
Admin
$52,756
$56,865
+8%
Fundraising
$1,229
$0
-100%
Total Expenses
$623,876
$714,185
+14%
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