RAPHAEL HOUSE OF SAN FRANCISCO INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$4,697,096
Contributions
53%
Other
41%
Fundraising Events
5%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,827,206
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
5%
Fees to Service Providers
4%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,411,361
$2,494,167
+3%
Government Grants
$0
$0
-
Fundraising Events
$770,395
$254,600
-67%
Program Services
$809
$2,402
+197%
Membership Dues
$0
$0
-
Investments
$49,689
$28,765
-42%
Other
$159,977
$1,917,162
+1098%
Total Revenues
$3,392,231
$4,697,096
+38%
Expenses
2023
2024
Change
Grants
$40,126
$46,028
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,970,153
$2,609,688
-12%
Fees to Service Providers
$80,434
$147,347
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$526,068
$478,256
-9%
Interest
$0
$0
-
Depreciation
$213,735
$183,898
-14%
Other
$342,412
$361,989
+6%
Total Expenses
$4,172,928
$3,827,206
-8%
Net income
2023
2024
Change
Net income
-$780,697
+$869,890
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$2,652,673
$2,463,356
-7%
Admin
$758,893
$649,333
-14%
Fundraising
$761,362
$714,517
-6%
Total Expenses
$4,172,928
$3,827,206
-8%
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