SARAH HOUSE OF SANTA BARBARA
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$764,495
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,126,625
Salaries & Benefits
64%
Other
28%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$430,339
$654,000
+52%
Government Grants
$275,874
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$89,387
$121,468
+36%
Membership Dues
$0
$0
-
Investments
$68,288
$37,834
-45%
Other
$6,699
-$48,807
-829%
Total Revenues
$870,587
$764,495
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$681,431
$724,501
+6%
Fees to Service Providers
$59,489
$47,627
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,743
$40,730
+14%
Interest
$0
$0
-
Depreciation
$68,436
$0
-100%
Other
$177,898
$313,767
+76%
Total Expenses
$1,022,997
$1,126,625
+10%
Net income
2023
2024
Change
Net income
-$152,410
-$362,130
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$676,737
$761,377
+13%
Admin
$284,847
$305,486
+7%
Fundraising
$61,413
$59,762
-3%
Total Expenses
$1,022,997
$1,126,625
+10%
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