Ralston House
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,847,741
Government Grants
58%
Contributions
26%
Fundraising Events
9%
Other
4%
Investments
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,184,011
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$605,684
$730,555
+21%
Government Grants
$1,307,964
$1,643,405
+26%
Fundraising Events
$219,056
$265,470
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,160
$83,068
-6%
Other
$64,073
$125,243
+95%
Total Revenues
$2,284,937
$2,847,741
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,593,196
$1,701,811
+7%
Fees to Service Providers
$182,838
$111,145
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,331
$163,229
+22%
Interest
$0
$0
-
Depreciation
$29,199
$22,048
-24%
Other
$83,807
$185,778
+122%
Total Expenses
$2,023,371
$2,184,011
+8%
Net income
2023
2024
Change
Net income
+$261,566
+$663,730
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$1,720,572
$1,871,223
+9%
Admin
$34,207
$109,985
+222%
Fundraising
$268,592
$202,803
-24%
Total Expenses
$2,023,371
$2,184,011
+8%
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