ISAIAH 117 HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$16,324,714
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$13,122,935
Salaries & Benefits
60%
Other
27%
Grants
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,229,812
$16,085,747
+22%
Government Grants
$1,507,795
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$28,683
$36,442
+27%
Membership Dues
$0
$0
-
Investments
$70,950
$270,475
+281%
Other
$1,202,225
-$67,950
-106%
Total Revenues
$16,039,465
$16,324,714
+2%
Expenses
2023
2024
Change
Grants
$564,157
$877,013
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,748,000
$7,927,670
+112%
Fees to Service Providers
$147,856
$165,971
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$165,483
$398,144
+141%
Interest
$0
$0
-
Depreciation
$204,932
$265,597
+30%
Other
$2,480,796
$3,488,540
+41%
Total Expenses
$7,311,224
$13,122,935
+79%
Net income
2023
2024
Change
Net income
+$8,728,241
+$3,201,779
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$6,116,079
$11,331,395
+85%
Admin
$678,781
$918,800
+35%
Fundraising
$516,364
$872,740
+69%
Total Expenses
$7,311,224
$13,122,935
+79%
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