HOME FOR AGED WOMEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,974,771
Program Services
64%
Other
22%
Investments
12%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,725,749
Salaries & Benefits
55%
Other
11%
Grants
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$224,920
$436,408
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,246,439
$10,786,918
+5%
Membership Dues
$0
$0
-
Investments
$1,292,582
$2,044,606
+58%
Other
$2,600,921
$3,706,839
+43%
Total Revenues
$14,364,862
$16,974,771
+18%
Expenses
2023
2024
Change
Grants
$413,740
$1,120,320
+171%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,896,507
$6,450,362
+9%
Fees to Service Providers
$937,666
$978,658
+4%
Advertising & Promotion
$175,282
$195,948
+12%
Offices, Occupancy & IT
$1,069,817
$1,086,655
+2%
Interest
$0
$0
-
Depreciation
$540,804
$557,896
+3%
Other
$1,295,552
$1,335,910
+3%
Total Expenses
$10,329,368
$11,725,749
+14%
Net income
2023
2024
Change
Net income
+$4,035,494
+$5,249,022
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$7,495,323
$8,844,875
+18%
Admin
$2,768,927
$2,815,324
+2%
Fundraising
$65,118
$65,550
+1%
Total Expenses
$10,329,368
$11,725,749
+14%
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