MY FATHERS HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,520,817
Contributions
83%
Fundraising Events
11%
Program Services
5%
Investments
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,344,088
Salaries & Benefits
48%
Other
20%
Offices, Occupancy & IT
18%
Depreciation
10%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,095,327
$1,255,241
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$169,974
-
Program Services
$50,842
$73,607
+45%
Membership Dues
$0
$0
-
Investments
$4,255
$17,405
+309%
Other
-$9,480
$4,590
-148%
Total Revenues
$2,140,944
$1,520,817
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,522
$650,303
+15%
Fees to Service Providers
$3,420
$4,185
+22%
Advertising & Promotion
$0
$39,362
-
Offices, Occupancy & IT
$177,046
$240,503
+36%
Interest
$0
$0
-
Depreciation
$128,281
$139,626
+9%
Other
$350,133
$270,109
-23%
Total Expenses
$1,226,402
$1,344,088
+10%
Net income
2023
2024
Change
Net income
+$914,542
+$176,729
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$996,126
$1,117,078
+12%
Admin
$188,797
$164,479
-13%
Fundraising
$41,479
$62,531
+51%
Total Expenses
$1,226,402
$1,344,088
+10%
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