HOMES WITH HOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,580,652
Contributions
48%
Government Grants
30%
Program Services
10%
Other
10%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,942,964
Salaries & Benefits
58%
Other
27%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,884,813
$1,725,607
-8%
Government Grants
$1,034,124
$1,084,716
+5%
Fundraising Events
$20,200
$0
-100%
Program Services
$343,529
$355,277
+3%
Membership Dues
$0
$0
-
Investments
$82,324
$66,299
-19%
Other
$381,276
$348,753
-9%
Total Revenues
$3,746,266
$3,580,652
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,691,796
$1,700,061
+0%
Fees to Service Providers
$204,764
$230,213
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$264,682
$198,052
-25%
Interest
$83,656
$15,981
-81%
Depreciation
$101,180
$0
-100%
Other
$1,121,921
$798,657
-29%
Total Expenses
$3,467,999
$2,942,964
-15%
Net income
2023
2024
Change
Net income
+$278,267
+$637,688
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$2,801,660
$2,406,685
-14%
Admin
$365,915
$233,187
-36%
Fundraising
$300,424
$303,092
+1%
Total Expenses
$3,467,999
$2,942,964
-15%
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