Veterans Guest House Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,756,063
Contributions
92%
Fundraising Events
4%
Investments
3%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,517,754
Salaries & Benefits
43%
Other
22%
Offices, Occupancy & IT
15%
Depreciation
15%
Fees to Service Providers
5%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,889,631
$2,540,834
+34%
Government Grants
$0
$0
-
Fundraising Events
$36,742
$105,000
+186%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,772
$75,864
-17%
Other
-$89,698
$34,365
-138%
Total Revenues
$1,928,447
$2,756,063
+43%
Expenses
2023
2024
Change
Grants
$5,000
$5,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$518,439
$654,431
+26%
Fees to Service Providers
$46,103
$68,470
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,163
$226,890
+78%
Interest
$0
$0
-
Depreciation
$205,232
$223,700
+9%
Other
$307,408
$339,263
+10%
Total Expenses
$1,209,345
$1,517,754
+26%
Net income
2023
2024
Change
Net income
+$719,102
+$1,238,309
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$869,849
$988,496
+14%
Admin
$127,178
$267,003
+110%
Fundraising
$212,318
$262,255
+24%
Total Expenses
$1,209,345
$1,517,754
+26%
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