THE BOSTON HOME INC
THE BOSTON HOME INC
THE BOSTON HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,477,374
Program Services
61%
Other
33%
Contributions
3%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,759,328
Salaries & Benefits
77%
Other
9%
Depreciation
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,018,955
$754,960
-26%
Government Grants
$254,673
$234,883
-8%
Fundraising Events
$0
$0
-
Program Services
$15,611,078
$16,698,490
+7%
Membership Dues
$0
$0
-
Investments
$577,721
$728,544
+26%
Other
$2,570,022
$9,060,497
+253%
Total Revenues
$20,032,449
$27,477,374
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,526,265
$15,920,905
+10%
Fees to Service Providers
$1,102,048
$710,692
-36%
Advertising & Promotion
$72,778
$65,066
-11%
Offices, Occupancy & IT
$926,344
$972,396
+5%
Interest
$454,465
$300,052
-34%
Depreciation
$1,003,670
$1,024,510
+2%
Other
$1,708,100
$1,765,707
+3%
Total Expenses
$19,793,670
$20,759,328
+5%
Net income
2023
2024
Change
Net income
+$238,779
+$6,718,046
+2713%
Functional Expenses
Summary
2023
2024
Change
Program
$16,309,391
$17,060,923
+5%
Admin
$3,125,541
$3,303,324
+6%
Fundraising
$358,738
$395,081
+10%
Total Expenses
$19,793,670
$20,759,328
+5%
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