Poverello House
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$20,424,537
Government Grants
57%
Contributions
38%
Other
5%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,668,223
Salaries & Benefits
52%
Other
41%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,073,645
$7,693,260
-24%
Government Grants
$8,417,843
$11,608,428
+38%
Fundraising Events
$70,303
$12,829
-82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$118,321
$174,002
+47%
Other
$734,514
$936,018
+27%
Total Revenues
$19,414,626
$20,424,537
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,803,355
$10,282,427
+51%
Fees to Service Providers
$311,555
$384,344
+23%
Advertising & Promotion
$295,423
$177,350
-40%
Offices, Occupancy & IT
$240,492
$218,405
-9%
Interest
$10,855
$11,447
+5%
Depreciation
$357,061
$499,207
+40%
Other
$7,172,105
$8,095,043
+13%
Total Expenses
$15,190,846
$19,668,223
+29%
Net income
2023
2024
Change
Net income
+$4,223,780
+$756,314
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$12,433,336
$16,872,287
+36%
Admin
$2,425,707
$2,432,076
+0%
Fundraising
$331,803
$363,860
+10%
Total Expenses
$15,190,846
$19,668,223
+29%
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