HOMELESS SOLUTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,569,497
Contributions
38%
Program Services
22%
Government Grants
18%
Fundraising Events
12%
Other
6%
Investments
4%
Membership Dues
0%
Expenses in 2024
$7,140,141
Salaries & Benefits
55%
Other
15%
Offices, Occupancy & IT
14%
Depreciation
10%
Fees to Service Providers
5%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,308,521
$2,529,003
+10%
Government Grants
$1,122,340
$1,169,387
+4%
Fundraising Events
$846,300
$798,305
-6%
Program Services
$1,408,129
$1,437,682
+2%
Membership Dues
$0
$0
-
Investments
$143,430
$242,979
+69%
Other
$1,134,830
$392,141
-65%
Total Revenues
$6,963,550
$6,569,497
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,724,625
$3,957,516
+6%
Fees to Service Providers
$354,088
$337,049
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$791,088
$964,235
+22%
Interest
$141,584
$87,812
-38%
Depreciation
$664,384
$698,017
+5%
Other
$825,753
$1,095,512
+33%
Total Expenses
$6,501,522
$7,140,141
+10%
Net income
2023
2024
Change
Net income
+$462,028
-$570,644
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$5,104,797
$5,501,887
+8%
Admin
$684,685
$844,588
+23%
Fundraising
$712,040
$793,666
+11%
Total Expenses
$6,501,522
$7,140,141
+10%
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