Homeward Pikes Peak
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,244,190
Contributions
54%
Government Grants
38%
Program Services
7%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,696,280
Salaries & Benefits
48%
Grants
28%
Offices, Occupancy & IT
11%
Other
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,036,030
$2,279,236
-25%
Government Grants
$1,828,969
$1,615,341
-12%
Fundraising Events
$31,496
$39,464
+25%
Program Services
$798,049
$294,026
-63%
Membership Dues
$0
$0
-
Investments
$9,660
$11,774
+22%
Other
$44,701
$4,349
-90%
Total Revenues
$5,748,905
$4,244,190
-26%
Expenses
2023
2024
Change
Grants
$1,482,346
$1,309,817
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,207,932
$2,275,579
+3%
Fees to Service Providers
$333,856
$159,745
-52%
Advertising & Promotion
$10,357
$5,007
-52%
Offices, Occupancy & IT
$385,879
$525,355
+36%
Interest
$5,043
$1,825
-64%
Depreciation
$147,355
$191,984
+30%
Other
$219,712
$226,968
+3%
Total Expenses
$4,792,480
$4,696,280
-2%
Net income
2023
2024
Change
Net income
+$956,425
-$452,090
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$4,108,038
$4,035,152
-2%
Admin
$578,621
$559,249
-3%
Fundraising
$105,821
$101,879
-4%
Total Expenses
$4,792,480
$4,696,280
-2%
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