GOLD HOUSE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,088,934
Contributions
50%
Program Services
49%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,647,519
Other
59%
Salaries & Benefits
34%
Fees to Service Providers
4%
Grants
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,745,665
$4,522,441
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,218,796
$4,471,851
+39%
Membership Dues
$0
$0
-
Investments
$73,294
$88,862
+21%
Other
$0
$5,780
-
Total Revenues
$8,037,755
$9,088,934
+13%
Expenses
2023
2024
Change
Grants
$152,500
$117,500
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,667,323
$3,251,956
+22%
Fees to Service Providers
$604,517
$408,771
-32%
Advertising & Promotion
$91,912
$100,136
+9%
Offices, Occupancy & IT
$63,882
$113,941
+78%
Interest
$0
$0
-
Depreciation
$9,978
$8,550
-14%
Other
$3,928,909
$5,646,665
+44%
Total Expenses
$7,519,021
$9,647,519
+28%
Net income
2023
2024
Change
Net income
+$518,734
-$558,585
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$6,164,742
$7,563,146
+23%
Admin
$990,189
$1,316,550
+33%
Fundraising
$364,090
$767,823
+111%
Total Expenses
$7,519,021
$9,647,519
+28%
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