HOMEWARD BOUND OF THE GRAND VALLEY
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2025
$1,719,892
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,871,890
Salaries & Benefits
52%
Other
23%
Depreciation
10%
Offices, Occupancy & IT
8%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,105,905
$1,074,056
-3%
Government Grants
$1,979,938
$879,584
-56%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,746
$42,483
+4%
Other
$20,654
-$276,231
-1437%
Total Revenues
$3,147,243
$1,719,892
-45%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,341,674
$1,481,242
+10%
Fees to Service Providers
$128,950
$83,400
-35%
Advertising & Promotion
$2,762
$2,337
-15%
Offices, Occupancy & IT
$283,038
$236,651
-16%
Interest
$17,475
$121,286
+594%
Depreciation
$364,178
$283,626
-22%
Other
$880,942
$663,348
-25%
Total Expenses
$3,019,019
$2,871,890
-5%
Net income
2024
2025
Change
Net income
+$128,224
-$1,151,998
-998%
Functional Expenses
Summary
2024
2025
Change
Program
$2,434,869
$2,307,712
-5%
Admin
$513,399
$475,322
-7%
Fundraising
$70,751
$88,856
+26%
Total Expenses
$3,019,019
$2,871,890
-5%
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