PENELOPE HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,976,232
Government Grants
46%
Other
29%
Contributions
25%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,872,250
Salaries & Benefits
62%
Offices, Occupancy & IT
18%
Other
12%
Depreciation
4%
Fees to Service Providers
2%
Grants
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$538,970
$736,081
+37%
Government Grants
$1,569,292
$1,375,435
-12%
Fundraising Events
$1,247
$1,112
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$826,413
$863,604
+5%
Total Revenues
$2,935,922
$2,976,232
+1%
Expenses
2023
2024
Change
Grants
$128,100
$64,244
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,943,080
$1,771,600
-9%
Fees to Service Providers
$58,853
$69,752
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$435,254
$502,660
+15%
Interest
$19,809
$8,583
-57%
Depreciation
$108,834
$110,220
+1%
Other
$328,891
$345,191
+5%
Total Expenses
$3,022,821
$2,872,250
-5%
Net income
2023
2024
Change
Net income
-$86,899
+$103,982
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$2,503,389
$2,338,375
-7%
Admin
$470,820
$484,676
+3%
Fundraising
$48,612
$49,199
+1%
Total Expenses
$3,022,821
$2,872,250
-5%
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