Avondale House Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,292,812
Program Services
70%
Contributions
18%
Other
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,043,937
Salaries & Benefits
71%
Offices, Occupancy & IT
8%
Depreciation
7%
Grants
6%
Other
4%
Fees to Service Providers
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$722,096
$584,100
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,207,088
$2,317,624
-45%
Membership Dues
$0
$0
-
Investments
$40,438
$50,572
+25%
Other
$225,459
$340,516
+51%
Total Revenues
$5,195,081
$3,292,812
-37%
Expenses
2023
2024
Change
Grants
$422,386
$287,926
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,451,830
$3,576,656
-20%
Fees to Service Providers
$220,918
$138,431
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$464,936
$383,444
-18%
Interest
$113,310
$98,177
-13%
Depreciation
$327,047
$337,157
+3%
Other
$278,968
$222,146
-20%
Total Expenses
$6,279,395
$5,043,937
-20%
Net income
2023
2024
Change
Net income
-$1,084,314
-$1,751,125
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$5,077,837
$3,871,001
-24%
Admin
$879,237
$834,091
-5%
Fundraising
$322,321
$338,845
+5%
Total Expenses
$6,279,395
$5,043,937
-20%
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