CLARAS HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$306,171
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$135,570
Offices, Occupancy & IT
39%
Salaries & Benefits
35%
Other
23%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,068
$297,185
+127%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,439
$8,986
+268%
Other
$1,800
$0
-100%
Total Revenues
$135,307
$306,171
+126%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,987
$46,912
+2%
Fees to Service Providers
$2,819
$4,404
+56%
Advertising & Promotion
$242
$0
-100%
Offices, Occupancy & IT
$40,015
$52,904
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,730
$31,350
-48%
Total Expenses
$149,793
$135,570
-9%
Net income
2023
2024
Change
Net income
-$14,486
+$170,601
-1278%
Functional Expenses
Summary
2023
2024
Change
Program
-
$125,160
-
Admin
-
$9,410
-
Fundraising
-
$1,000
-
Total Expenses
$149,793
$135,570
-9%
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