Homes With Hope Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$429,356
Program Services
81%
Contributions
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$424,995
Salaries & Benefits
52%
Grants
36%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,680
$72,011
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$318,133
$348,007
+9%
Membership Dues
$0
$0
-
Investments
$7,020
$9,338
+33%
Other
$0
$0
-
Total Revenues
$386,833
$429,356
+11%
Expenses
2023
2024
Change
Grants
$155,583
$154,643
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,347
$221,359
-2%
Fees to Service Providers
$9,152
$12,356
+35%
Advertising & Promotion
$149
$761
+411%
Offices, Occupancy & IT
$11,117
$11,473
+3%
Interest
$0
$0
-
Depreciation
$1,515
$1,599
+6%
Other
$20,520
$22,804
+11%
Total Expenses
$423,383
$424,995
+0%
Net income
2023
2024
Change
Net income
-$36,550
+$4,361
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$373,773
$382,692
+2%
Admin
$40,149
$32,706
-19%
Fundraising
$9,461
$9,597
+1%
Total Expenses
$423,383
$424,995
+0%
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