JUDI'S HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,404,923
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,768,829
Salaries & Benefits
66%
Fees to Service Providers
11%
Depreciation
10%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,692,856
$3,235,325
+20%
Government Grants
$370,826
$0
-100%
Fundraising Events
$397,495
$809,753
+104%
Program Services
$46,497
$25,980
-44%
Membership Dues
$0
$0
-
Investments
$145,421
$411,215
+183%
Other
$174,255
-$77,350
-144%
Total Revenues
$3,827,350
$4,404,923
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,928,809
$3,125,378
+7%
Fees to Service Providers
$406,327
$546,068
+34%
Advertising & Promotion
$45,855
$18,872
-59%
Offices, Occupancy & IT
$339,441
$347,648
+2%
Interest
$5,081
$0
-100%
Depreciation
$441,063
$456,286
+3%
Other
$200,974
$274,577
+37%
Total Expenses
$4,367,550
$4,768,829
+9%
Net income
2023
2024
Change
Net income
-$540,200
-$363,906
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$2,456,762
$2,805,001
+14%
Admin
$1,061,214
$999,552
-6%
Fundraising
$849,574
$964,276
+14%
Total Expenses
$4,367,550
$4,768,829
+9%
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