TRANSITION HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,377,228
Contributions
68%
Government Grants
22%
Other
9%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,564,367
Salaries & Benefits
50%
Other
17%
Depreciation
14%
Offices, Occupancy & IT
10%
Interest
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,655,596
$4,982,512
+7%
Government Grants
$1,413,531
$1,591,323
+13%
Fundraising Events
$0
$0
-
Program Services
$146,175
$142,822
-2%
Membership Dues
$0
$0
-
Investments
$1,593
$13,092
+722%
Other
$537,401
$647,479
+20%
Total Revenues
$6,754,296
$7,377,228
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,184,192
$2,289,380
+5%
Fees to Service Providers
$59,148
$50,764
-14%
Advertising & Promotion
$103,543
$77,733
-25%
Offices, Occupancy & IT
$752,398
$466,712
-38%
Interest
$0
$277,854
-
Depreciation
$438,700
$620,566
+41%
Other
$683,251
$781,358
+14%
Total Expenses
$4,221,232
$4,564,367
+8%
Net income
2023
2024
Change
Net income
+$2,533,064
+$2,812,861
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$3,577,836
$3,906,417
+9%
Admin
$326,800
$371,885
+14%
Fundraising
$316,596
$286,065
-10%
Total Expenses
$4,221,232
$4,564,367
+8%
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