HOMESHARING INC
HOMESHARING INC
HOMESHARING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$326,620
Contributions
71%
Fundraising Events
20%
Government Grants
6%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$381,393
Salaries & Benefits
67%
Other
27%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$151,565
$233,183
+54%
Government Grants
$47,633
$19,466
-59%
Fundraising Events
$79,806
$66,268
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,769
$7,703
+178%
Other
$0
$0
-
Total Revenues
$281,773
$326,620
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,688
$255,661
+23%
Fees to Service Providers
$8,300
$9,251
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,236
$8,657
-47%
Interest
$0
$0
-
Depreciation
$1,511
$6,282
+316%
Other
$75,432
$101,542
+35%
Total Expenses
$309,167
$381,393
+23%
Net income
2023
2024
Change
Net income
-$27,394
-$54,773
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$206,693
$261,792
+27%
Admin
$54,264
$62,538
+15%
Fundraising
$48,210
$57,063
+18%
Total Expenses
$309,167
$381,393
+23%
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