HOUSE OF CHARITY

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,813,116
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,803,554
Other
96%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,640,124
$1,813,111
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$5
+25%
Other
$0
$0
-
Total Revenues
$1,640,128
$1,813,116
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$168
$836
+398%
Offices, Occupancy & IT
$61,970
$69,712
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,587,208
$1,733,006
+9%
Total Expenses
$1,649,346
$1,803,554
+9%
Net income
2023
2024
Change
Net income
-$9,218
+$9,562
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$1,336,716
$1,390,939
+4%
Admin
$312,630
$412,615
+32%
Fundraising
$0
$0
-
Total Expenses
$1,649,346
$1,803,554
+9%
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