RENEWAL HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$5,033,293
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,235,408
Salaries & Benefits
57%
Offices, Occupancy & IT
26%
Other
8%
Depreciation
4%
Fees to Service Providers
3%
Grants
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,502,743
$2,264,406
+51%
Government Grants
$3,517,572
$2,059,338
-41%
Fundraising Events
$245,176
$290,054
+18%
Program Services
$150,752
$214,803
+42%
Membership Dues
$0
$0
-
Investments
$227,811
$247,851
+9%
Other
-$47,431
-$43,159
-9%
Total Revenues
$5,596,623
$5,033,293
-10%
Expenses
2023
2024
Change
Grants
$66,869
$48,174
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,513,106
$1,828,214
+21%
Fees to Service Providers
$125,654
$93,519
-26%
Advertising & Promotion
$37,920
$45,725
+21%
Offices, Occupancy & IT
$718,701
$835,068
+16%
Interest
$46,687
$0
-100%
Depreciation
$112,688
$127,376
+13%
Other
$191,099
$257,332
+35%
Total Expenses
$2,812,724
$3,235,408
+15%
Net income
2023
2024
Change
Net income
+$2,783,899
+$1,797,885
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,965,243
$2,303,569
+17%
Admin
$480,480
$567,101
+18%
Fundraising
$367,001
$364,738
-1%
Total Expenses
$2,812,724
$3,235,408
+15%
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