HOMEWOOD AT SPRING HOUSE ESTATES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,872,885
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,153,661
Salaries & Benefits
36%
Depreciation
24%
Offices, Occupancy & IT
20%
Other
11%
Advertising & Promotion
4%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,800,758
$5,621,350
+17%
Membership Dues
$0
$0
-
Investments
$1,403
$1,596
+14%
Other
$110,329
$249,939
+127%
Total Revenues
$4,912,490
$5,872,885
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,916,569
$2,186,098
+14%
Fees to Service Providers
$97,005
$150,306
+55%
Advertising & Promotion
$242,712
$246,624
+2%
Offices, Occupancy & IT
$1,181,574
$1,229,819
+4%
Interest
$169,937
$168,406
-1%
Depreciation
$1,410,196
$1,482,760
+5%
Other
$671,864
$689,648
+3%
Total Expenses
$5,689,857
$6,153,661
+8%
Net income
2023
2024
Change
Net income
-$777,367
-$280,776
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$4,842,595
$5,181,749
+7%
Admin
$847,262
$943,279
+11%
Fundraising
$0
$28,633
-
Total Expenses
$5,689,857
$6,153,661
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)