HIS HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$27,773,755
Government Grants
95%
Contributions
5%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$26,005,219
Salaries & Benefits
74%
Other
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,086,295
$1,260,537
-40%
Government Grants
$22,312,417
$26,249,572
+18%
Fundraising Events
$0
$0
-
Program Services
$837
$1,726
+106%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,400
$261,920
+1405%
Total Revenues
$24,416,949
$27,773,755
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,801,848
$19,266,375
+15%
Fees to Service Providers
$605,311
$480,527
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,388,130
$1,690,716
+22%
Interest
$0
$0
-
Depreciation
$60,300
$61,412
+2%
Other
$4,013,114
$4,506,189
+12%
Total Expenses
$22,868,703
$26,005,219
+14%
Net income
2023
2024
Change
Net income
+$1,548,246
+$1,768,536
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$19,716,283
$22,195,207
+13%
Admin
$2,405,268
$2,621,368
+9%
Fundraising
$747,152
$1,188,644
+59%
Total Expenses
$22,868,703
$26,005,219
+14%
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