THE CAVANAGH HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$239,655
Program Services
64%
Contributions
36%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$271,236
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
16%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,209
$87,119
-36%
Government Grants
$0
$0
-
Fundraising Events
$146,152
$0
-100%
Program Services
$144,065
$152,536
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$425,426
$239,655
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,087
$143,295
-39%
Fees to Service Providers
$1,150
$6,848
+495%
Advertising & Promotion
$1,209
$1,515
+25%
Offices, Occupancy & IT
$40,056
$43,495
+9%
Interest
$0
$0
-
Depreciation
$0
$136
-
Other
$97,063
$75,947
-22%
Total Expenses
$374,565
$271,236
-28%
Net income
2023
2024
Change
Net income
+$50,861
-$31,581
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$282,414
$250,000
-11%
Admin
$41,033
$15,147
-63%
Fundraising
$51,118
$6,089
-88%
Total Expenses
$374,565
$271,236
-28%
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