Alabaster House
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$489,645
Contributions
46%
Program Services
32%
Fundraising Events
23%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$370,255
Salaries & Benefits
35%
Offices, Occupancy & IT
26%
Other
22%
Depreciation
10%
Benefits to Members
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,864
$224,503
-4%
Government Grants
$0
$0
-
Fundraising Events
$69,755
$110,683
+59%
Program Services
$0
$154,459
-
Membership Dues
$91,886
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$394,505
$489,645
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$17,442
$15,507
-11%
Salaries & Benefits
$104,133
$129,145
+24%
Fees to Service Providers
$0
$10,723
-
Advertising & Promotion
$2,862
$3,115
+9%
Offices, Occupancy & IT
$146,640
$95,423
-35%
Interest
$0
$0
-
Depreciation
$0
$35,868
-
Other
$111,221
$80,474
-28%
Total Expenses
$382,298
$370,255
-3%
Net income
2023
2024
Change
Net income
+$12,207
+$119,390
+878%
Functional Expenses
Summary
2023
2024
Change
Program
$203,347
$211,252
+4%
Admin
$138,444
$140,985
+2%
Fundraising
$40,507
$18,018
-56%
Total Expenses
$382,298
$370,255
-3%
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