SAMUEL'S HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,553,026
Contributions
49%
Program Services
28%
Fundraising Events
19%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,348,121
Salaries & Benefits
50%
Other
20%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
6%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,942
$766,856
+218%
Government Grants
$305,475
$32,232
-89%
Fundraising Events
$352,217
$302,474
-14%
Program Services
$492,668
$436,879
-11%
Membership Dues
$0
$0
-
Investments
$7,275
$14,585
+100%
Other
$43,435
$0
-100%
Total Revenues
$1,442,012
$1,553,026
+8%
Expenses
2023
2024
Change
Grants
$107,966
$73,675
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,147
$675,953
-5%
Fees to Service Providers
$36,367
$79,506
+119%
Advertising & Promotion
$2,727
$0
-100%
Offices, Occupancy & IT
$141,586
$157,028
+11%
Interest
$0
$0
-
Depreciation
$85,472
$97,383
+14%
Other
$228,638
$264,576
+16%
Total Expenses
$1,315,903
$1,348,121
+2%
Net income
2023
2024
Change
Net income
+$126,109
+$204,905
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$945,798
$905,951
-4%
Admin
$286,114
$320,837
+12%
Fundraising
$83,991
$121,333
+44%
Total Expenses
$1,315,903
$1,348,121
+2%
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