ARCATA HOUSE PARTNERSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,052,750
Government Grants
65%
Contributions
26%
Program Services
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,579,535
Salaries & Benefits
50%
Other
32%
Fees to Service Providers
11%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$553,594
$3,180,945
+475%
Government Grants
$5,187,517
$7,833,429
+51%
Fundraising Events
$0
$0
-
Program Services
$655,681
$1,013,936
+55%
Membership Dues
$0
$0
-
Investments
$4,004
$14,723
+268%
Other
$45,429
$9,717
-79%
Total Revenues
$6,446,225
$12,052,750
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,023,687
$2,796,426
-8%
Fees to Service Providers
$471,583
$620,449
+32%
Advertising & Promotion
$3,000
$3,450
+15%
Offices, Occupancy & IT
$151,291
$87,584
-42%
Interest
$8,420
$5,548
-34%
Depreciation
$283,175
$297,285
+5%
Other
$1,968,961
$1,768,793
-10%
Total Expenses
$5,910,117
$5,579,535
-6%
Net income
2023
2024
Change
Net income
+$536,108
+$6,473,215
+1107%
Functional Expenses
Summary
2023
2024
Change
Program
$5,120,930
$4,734,965
-8%
Admin
$785,669
$841,120
+7%
Fundraising
$3,518
$3,450
-2%
Total Expenses
$5,910,117
$5,579,535
-6%
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