GERARD'S HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$558,626
Contributions
73%
Government Grants
26%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$513,518
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Other
7%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$450,438
$408,077
-9%
Government Grants
$107,135
$145,300
+36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,198
$0
-100%
Other
$581
$5,249
+803%
Total Revenues
$559,352
$558,626
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,695
$387,489
+24%
Fees to Service Providers
$16,691
$15,661
-6%
Advertising & Promotion
$3,896
$15,359
+294%
Offices, Occupancy & IT
$56,505
$56,581
+0%
Interest
$0
$0
-
Depreciation
$1,314
$1,314
+0%
Other
$34,374
$37,114
+8%
Total Expenses
$424,475
$513,518
+21%
Net income
2023
2024
Change
Net income
+$134,877
+$45,108
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$297,973
$336,535
+13%
Admin
$80,750
$123,965
+54%
Fundraising
$45,752
$53,018
+16%
Total Expenses
$424,475
$513,518
+21%
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