HOFFMAN HOMES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$18,805,978
Program Services
89%
Contributions
8%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,686,181
Salaries & Benefits
81%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$720,986
$1,517,210
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,488,367
$16,667,201
+1%
Membership Dues
$0
$0
-
Investments
$328,228
$446,909
+36%
Other
$1,703,203
$174,658
-90%
Total Revenues
$19,240,784
$18,805,978
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,114,885
$12,638,167
+14%
Fees to Service Providers
$790,137
$993,518
+26%
Advertising & Promotion
$24,236
$50,591
+109%
Offices, Occupancy & IT
$716,510
$672,866
-6%
Interest
$195,213
$174,570
-11%
Depreciation
$292,777
$291,907
0%
Other
$912,966
$864,562
-5%
Total Expenses
$14,046,724
$15,686,181
+12%
Net income
2024
2025
Change
Net income
+$5,194,060
+$3,119,797
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$11,750,204
$13,286,847
+13%
Admin
$2,041,641
$2,092,988
+3%
Fundraising
$254,879
$306,346
+20%
Total Expenses
$14,046,724
$15,686,181
+12%
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