HORIZONS FOR HOMELESS CHILDREN
HORIZONS FOR HOMELESS CHILDREN
HORIZONS FOR HOMELESS CHILDREN
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$23,493,966
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$18,256,764
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Other
10%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$6,795,388
$9,190,872
+35%
Government Grants
$8,752,434
$9,915,374
+13%
Fundraising Events
$1,877,883
$2,120,166
+13%
Program Services
$1,070,842
$1,260,080
+18%
Membership Dues
$0
$0
-
Investments
$1,179,900
$1,273,670
+8%
Other
-$324,586
-$266,196
-18%
Total Revenues
$19,351,861
$23,493,966
+21%
Expenses
2024
2025
Change
Grants
$32,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,279,184
$12,309,815
+20%
Fees to Service Providers
$817,014
$713,844
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,492,399
$2,655,352
+7%
Interest
$0
$0
-
Depreciation
$686,884
$715,747
+4%
Other
$1,197,695
$1,862,006
+55%
Total Expenses
$15,505,676
$18,256,764
+18%
Net income
2024
2025
Change
Net income
+$3,846,185
+$5,237,202
+36%
Functional Expenses
Summary
2024
2025
Change
Program
$12,400,936
$14,487,559
+17%
Admin
$1,189,638
$1,671,986
+41%
Fundraising
$1,915,102
$2,097,219
+10%
Total Expenses
$15,505,676
$18,256,764
+18%
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