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CHARLES HOUSE ASSOCIATION <br />Statement of Activities and Changes in Net Assets <br />Year Ended December 31, 2023 <br />Without Donor Restrictions <br />Revenue: <br />Program service fees 1,067,301$ <br />Contributions 87,982 <br />Grants 134,837 <br />Net investment income 209,374 <br />Special events, net 21,605 <br />Other revenue 297 <br />Total revenue 1,521,396 <br />Expenses: <br />Program services 1,190,081 <br />Management and general 242,382 <br />Fundraising 66,553 <br />Total expenses 1,499,016 <br />Change in net assets 22,380 <br />Net assets - beginning of year 2,120,056 <br />Net assets - end of year 2,142,436$ <br />See Notes to Financial Statements <br />Page 4 <br />Docusign Envelope ID: FE6E03E9-3378-4BE8-B2E5-0623619296B7