HOMEFRONT INC
HOMEFRONT INC
HOMEFRONT INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$20,233,880
Contributions
62%
Government Grants
18%
Program Services
16%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$21,509,225
Salaries & Benefits
42%
Grants
32%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,225,616
$12,600,111
+3%
Government Grants
$4,524,965
$3,720,138
-18%
Fundraising Events
$178,193
$155,683
-13%
Program Services
$2,889,109
$3,249,759
+12%
Membership Dues
$0
$0
-
Investments
$225,032
$193,596
-14%
Other
$222,190
$314,593
+42%
Total Revenues
$20,265,105
$20,233,880
0%
Expenses
2023
2024
Change
Grants
$6,886,153
$6,912,902
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,442,389
$9,086,219
+8%
Fees to Service Providers
$153,109
$228,338
+49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,308,788
$1,356,193
+4%
Interest
$0
$0
-
Depreciation
$340,090
$371,178
+9%
Other
$2,651,356
$3,554,395
+34%
Total Expenses
$19,781,885
$21,509,225
+9%
Net income
2023
2024
Change
Net income
+$483,220
-$1,275,345
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$18,083,696
$19,309,047
+7%
Admin
$942,966
$1,313,362
+39%
Fundraising
$755,223
$886,816
+17%
Total Expenses
$19,781,885
$21,509,225
+9%
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