THE HOUSE TUSCALOOSA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$118,354
Contributions
99%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$146,065
Other
73%
Salaries & Benefits
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,152
$116,983
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,779
$1,371
-51%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$114,931
$118,354
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,343
$28,406
-15%
Fees to Service Providers
$1,774
$7,276
+310%
Advertising & Promotion
$103
$0
-100%
Offices, Occupancy & IT
$3,174
$3,377
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,035
$107,006
+53%
Total Expenses
$108,429
$146,065
+35%
Net income
2023
2024
Change
Net income
+$6,502
-$27,711
-526%
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