PEACE HOUSE INC

Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,070,441
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,078,330
Salaries & Benefits
71%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
5%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,416,681
$1,535,801
+8%
Government Grants
$1,175,626
$1,564,979
+33%
Fundraising Events
$950,716
$1,013,590
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,859
$38,611
+179%
Other
-$16,927
-$82,540
+388%
Total Revenues
$3,539,955
$4,070,441
+15%
Expenses
2023
2024
Change
Grants
$84,612
$94,854
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,511,967
$2,889,335
+15%
Fees to Service Providers
$63,769
$97,255
+53%
Advertising & Promotion
$3,487
$4,690
+34%
Offices, Occupancy & IT
$505,478
$464,738
-8%
Interest
$6
$0
-100%
Depreciation
$177,162
$205,663
+16%
Other
$250,800
$321,795
+28%
Total Expenses
$3,597,281
$4,078,330
+13%
Net income
2023
2024
Change
Net income
-$57,326
-$7,889
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,965,609
$3,554,837
+20%
Admin
$506,691
$393,969
-22%
Fundraising
$124,981
$129,524
+4%
Total Expenses
$3,597,281
$4,078,330
+13%
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