ABC HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,764,374
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,361,591
Salaries & Benefits
71%
Other
14%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,946,549
$598,561
-80%
Government Grants
$671,528
$723,766
+8%
Fundraising Events
$198,715
$238,016
+20%
Program Services
$271,008
$186,234
-31%
Membership Dues
$0
$0
-
Investments
$100,449
$38,024
-62%
Other
$52,015
-$20,227
-139%
Total Revenues
$4,240,264
$1,764,374
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,719,483
$1,682,818
-2%
Fees to Service Providers
$63,180
$122,567
+94%
Advertising & Promotion
$1,085
$2,767
+155%
Offices, Occupancy & IT
$82,238
$85,551
+4%
Interest
$0
$0
-
Depreciation
$154,190
$147,667
-4%
Other
$330,354
$320,221
-3%
Total Expenses
$2,350,530
$2,361,591
+0%
Net income
2023
2024
Change
Net income
+$1,889,734
-$597,217
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$1,710,794
$1,696,293
-1%
Admin
$266,857
$318,355
+19%
Fundraising
$372,879
$346,943
-7%
Total Expenses
$2,350,530
$2,361,591
+0%
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