COMMUNITY HOUSE ON BROADWAY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,644,800
Contributions
71%
Program Services
17%
Other
9%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,686,981
Salaries & Benefits
59%
Other
16%
Offices, Occupancy & IT
12%
Depreciation
7%
Interest
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,992,776
$3,315,349
+66%
Government Grants
$124,978
$92,122
-26%
Fundraising Events
$0
$0
-
Program Services
$753,920
$811,509
+8%
Membership Dues
$0
$0
-
Investments
$245
$317
+29%
Other
$0
$425,503
-
Total Revenues
$2,871,919
$4,644,800
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,371,278
$1,596,100
+16%
Fees to Service Providers
$54,195
$69,108
+28%
Advertising & Promotion
$1,001
$2,000
+100%
Offices, Occupancy & IT
$82,109
$318,530
+288%
Interest
$68,681
$76,771
+12%
Depreciation
$74,261
$201,318
+171%
Other
$537,883
$423,154
-21%
Total Expenses
$2,189,408
$2,686,981
+23%
Net income
2023
2024
Change
Net income
+$682,511
+$1,957,819
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$1,692,853
$2,361,527
+39%
Admin
$319,611
$164,006
-49%
Fundraising
$176,944
$161,448
-9%
Total Expenses
$2,189,408
$2,686,981
+23%
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