RAPHAEL HOUSE OF PORTLAND
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,905,142
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,830,314
Salaries & Benefits
70%
Grants
15%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,593,044
$3,224,051
+102%
Government Grants
$2,648,528
$3,182,091
+20%
Fundraising Events
$302,138
$360,240
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,018
$146,346
+132%
Other
-$115,186
-$7,586
-93%
Total Revenues
$4,491,542
$6,905,142
+54%
Expenses
2023
2024
Change
Grants
$726,131
$745,129
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,767,726
$3,385,826
+22%
Fees to Service Providers
$64,359
$151,175
+135%
Advertising & Promotion
$20,709
$24,810
+20%
Offices, Occupancy & IT
$110,493
$135,754
+23%
Interest
$0
$0
-
Depreciation
$126,331
$131,973
+4%
Other
$284,347
$255,647
-10%
Total Expenses
$4,100,096
$4,830,314
+18%
Net income
2023
2024
Change
Net income
+$391,446
+$2,074,828
+430%
Functional Expenses
Summary
2023
2024
Change
Program
$3,280,716
$3,769,796
+15%
Admin
$284,130
$385,575
+36%
Fundraising
$535,250
$674,943
+26%
Total Expenses
$4,100,096
$4,830,314
+18%
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