THE BRITISH HOME IN CALIFORNIA LTD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,476,943
Program Services
57%
Investments
26%
Contributions
10%
Other
7%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,490,701
Salaries & Benefits
55%
Other
22%
Depreciation
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,546
$252,745
+129%
Government Grants
$0
$0
-
Fundraising Events
$13,900
$15,495
+11%
Program Services
$1,146,174
$1,407,834
+23%
Membership Dues
$0
$0
-
Investments
$616,505
$636,308
+3%
Other
-$186,920
$164,561
-188%
Total Revenues
$1,700,205
$2,476,943
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,359,395
$1,370,739
+1%
Fees to Service Providers
$133,981
$158,272
+18%
Advertising & Promotion
$6,851
$3,035
-56%
Offices, Occupancy & IT
$112,905
$187,468
+66%
Interest
$0
$0
-
Depreciation
$237,970
$219,882
-8%
Other
$557,698
$551,305
-1%
Total Expenses
$2,408,800
$2,490,701
+3%
Net income
2023
2024
Change
Net income
-$708,595
-$13,758
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,942,983
$1,991,228
+2%
Admin
$448,508
$482,611
+8%
Fundraising
$17,309
$16,862
-3%
Total Expenses
$2,408,800
$2,490,701
+3%
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