FAMILY HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$43,668,323
Other
65%
Contributions
27%
Fundraising Events
4%
Program Services
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,010,587
Salaries & Benefits
49%
Other
22%
Depreciation
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,328,892
$11,920,957
+63%
Government Grants
$0
$0
-
Fundraising Events
$1,350,575
$1,553,489
+15%
Program Services
$1,764,964
$1,542,578
-13%
Membership Dues
$0
$0
-
Investments
$42,345
$95,800
+126%
Other
-$127,806
$28,555,499
-22443%
Total Revenues
$10,358,970
$43,668,323
+322%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,158,386
$3,890,729
-6%
Fees to Service Providers
$762,423
$692,604
-9%
Advertising & Promotion
$90,321
$54,302
-40%
Offices, Occupancy & IT
$160,244
$173,368
+8%
Interest
$0
$0
-
Depreciation
$246,355
$1,469,308
+496%
Other
$1,688,662
$1,730,276
+2%
Total Expenses
$7,106,391
$8,010,587
+13%
Net income
2023
2024
Change
Net income
+$3,252,579
+$35,657,736
+996%
Functional Expenses
Summary
2023
2024
Change
Program
$4,890,798
$6,022,342
+23%
Admin
$1,037,522
$990,681
-5%
Fundraising
$1,178,071
$997,564
-15%
Total Expenses
$7,106,391
$8,010,587
+13%
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