SAVIO HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$14,492,772
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$14,220,405
Salaries & Benefits
82%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,065,107
$676,777
-36%
Government Grants
$1,471,466
$385,616
-74%
Fundraising Events
$0
$0
-
Program Services
$10,883,098
$12,844,819
+18%
Membership Dues
$0
$0
-
Investments
$684,181
$591,541
-14%
Other
$3,727,165
-$5,981
-100%
Total Revenues
$17,831,017
$14,492,772
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,397,027
$11,654,438
+12%
Fees to Service Providers
$514,223
$521,581
+1%
Advertising & Promotion
$319
$0
-100%
Offices, Occupancy & IT
$597,796
$742,863
+24%
Interest
$0
$0
-
Depreciation
$392,674
$484,048
+23%
Other
$753,463
$817,475
+8%
Total Expenses
$12,655,502
$14,220,405
+12%
Net income
2023
2024
Change
Net income
+$5,175,515
+$272,367
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$10,776,509
$12,044,143
+12%
Admin
$1,565,389
$1,822,129
+16%
Fundraising
$313,604
$354,133
+13%
Total Expenses
$12,655,502
$14,220,405
+12%
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