PROVIDENCE HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,381,691
Contributions
64%
Government Grants
28%
Investments
4%
Other
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,387,616
Salaries & Benefits
66%
Other
25%
Depreciation
6%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,387,398
$1,532,879
+10%
Government Grants
$741,728
$657,055
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,681
$96,689
+99%
Other
$117,939
$95,068
-19%
Total Revenues
$2,295,746
$2,381,691
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,547,940
$1,586,051
+2%
Fees to Service Providers
$20,800
$20,688
-1%
Advertising & Promotion
$15,698
$10,718
-32%
Offices, Occupancy & IT
$20,858
$34,193
+64%
Interest
$4,663
$4,420
-5%
Depreciation
$131,482
$136,223
+4%
Other
$454,905
$595,323
+31%
Total Expenses
$2,196,346
$2,387,616
+9%
Net income
2023
2024
Change
Net income
+$99,400
-$5,925
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$1,658,870
$1,884,281
+14%
Admin
$305,011
$293,621
-4%
Fundraising
$232,465
$209,714
-10%
Total Expenses
$2,196,346
$2,387,616
+9%
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