KRISTI HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,148,497
Contributions
43%
Government Grants
39%
Other
13%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,589,192
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Other
5%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,842,768
$3,968,312
+115%
Government Grants
$4,319,453
$3,580,311
-17%
Fundraising Events
$100,000
$0
-100%
Program Services
$256,408
$337,994
+32%
Membership Dues
$0
$0
-
Investments
$5,557
$85,904
+1446%
Other
$918,311
$1,175,976
+28%
Total Revenues
$7,442,497
$9,148,497
+23%
Expenses
2023
2024
Change
Grants
$156,870
$14,753
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,539,616
$5,658,629
+25%
Fees to Service Providers
$534,311
$571,442
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$655,891
$811,845
+24%
Interest
$0
$0
-
Depreciation
$115,824
$120,384
+4%
Other
$310,080
$412,139
+33%
Total Expenses
$6,312,592
$7,589,192
+20%
Net income
2023
2024
Change
Net income
+$1,129,905
+$1,559,305
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$4,561,841
$5,477,046
+20%
Admin
$1,553,854
$1,947,074
+25%
Fundraising
$196,897
$165,072
-16%
Total Expenses
$6,312,592
$7,589,192
+20%
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