PRESBYTERIAN HOSPITALITY HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,953,402
Program Services
95%
Government Grants
5%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,917,297
Salaries & Benefits
62%
Fees to Service Providers
16%
Other
14%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$42,287
$9,933
-77%
Government Grants
$592,149
$539,783
-9%
Fundraising Events
$0
$0
-
Program Services
$10,636,478
$11,393,097
+7%
Membership Dues
$0
$0
-
Investments
$2,829
$5,587
+97%
Other
-$6,769
$5,002
-174%
Total Revenues
$11,266,974
$11,953,402
+6%
Expenses
2023
2024
Change
Grants
$0
$10,814
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,097,296
$7,440,833
+5%
Fees to Service Providers
$1,715,764
$1,860,128
+8%
Advertising & Promotion
$68,562
$75,817
+11%
Offices, Occupancy & IT
$436,461
$465,197
+7%
Interest
$0
$15,069
-
Depreciation
$279,528
$321,548
+15%
Other
$1,573,510
$1,727,891
+10%
Total Expenses
$11,171,121
$11,917,297
+7%
Net income
2023
2024
Change
Net income
+$95,853
+$36,105
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$8,449,084
$9,175,956
+9%
Admin
$2,643,720
$2,665,550
+1%
Fundraising
$78,317
$75,791
-3%
Total Expenses
$11,171,121
$11,917,297
+7%
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