KALEB HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,269,601
Government Grants
>99%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,024,562
Other
56%
Salaries & Benefits
31%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,113
$500
-96%
Government Grants
$1,127,562
$2,268,299
+101%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$279,000
$802
-100%
Total Revenues
$1,418,675
$2,269,601
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,555
$322,374
+172%
Fees to Service Providers
$9,997
$4,425
-56%
Advertising & Promotion
$4,500
$8,282
+84%
Offices, Occupancy & IT
$40,288
$104,579
+160%
Interest
$0
$0
-
Depreciation
$3,780
$7,098
+88%
Other
$211,039
$577,804
+174%
Total Expenses
$388,159
$1,024,562
+164%
Net income
2023
2024
Change
Net income
+$1,030,516
+$1,245,039
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$310,072
$834,899
+169%
Admin
$78,087
$188,920
+142%
Fundraising
$0
$743
-
Total Expenses
$388,159
$1,024,562
+164%
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