ALMOST HOME FOUNDATION
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$912,269
Contributions
75%
Program Services
19%
Investments
4%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$407,726
Other
81%
Offices, Occupancy & IT
13%
Depreciation
3%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$380,772
$688,042
+81%
Government Grants
$0
$0
-
Fundraising Events
$7,655
$4,535
-41%
Program Services
$284,580
$174,195
-39%
Membership Dues
$0
$0
-
Investments
$25,569
$33,749
+32%
Other
$11,603
$11,748
+1%
Total Revenues
$710,179
$912,269
+28%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,266
$6,800
-34%
Advertising & Promotion
$7,496
$513
-93%
Offices, Occupancy & IT
$46,520
$51,369
+10%
Interest
$9,249
$8,716
-6%
Depreciation
$11,946
$11,963
+0%
Other
$429,481
$328,365
-24%
Total Expenses
$514,958
$407,726
-21%
Net income
2024
2025
Change
Net income
+$195,221
+$504,543
+158%
Functional Expenses
Summary
2024
2025
Change
Program
$472,060
$368,306
-22%
Admin
$36,638
$32,647
-11%
Fundraising
$6,260
$6,773
+8%
Total Expenses
$514,958
$407,726
-21%
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