HOMES FOR FAMILIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$7,309,455
Program Services
47%
Government Grants
29%
Contributions
10%
Fundraising Events
10%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2023
$7,659,636
Other
92%
Salaries & Benefits
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$519,986
$755,896
+45%
Government Grants
$1,691,500
$2,140,165
+27%
Fundraising Events
$630,812
$723,959
+15%
Program Services
$0
$3,409,000
-
Membership Dues
$0
$0
-
Investments
$74,369
$243,430
+227%
Other
$7,100
$37,005
+421%
Total Revenues
$2,923,767
$7,309,455
+150%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$723,670
$219,801
-70%
Fees to Service Providers
$171,722
$125,651
-27%
Advertising & Promotion
$24,752
$132,472
+435%
Offices, Occupancy & IT
$127,380
$91,729
-28%
Interest
$14,418
$9,448
-34%
Depreciation
$6,807
$2,313
-66%
Other
$639,810
$7,078,222
+1006%
Total Expenses
$1,708,559
$7,659,636
+348%
Net income
2022
2023
Change
Net income
+$1,215,208
-$350,181
-129%
Functional Expenses
Summary
2022
2023
Change
Program
$1,392,780
$7,402,349
+431%
Admin
$71,418
$40,752
-43%
Fundraising
$244,361
$216,535
-11%
Total Expenses
$1,708,559
$7,659,636
+348%
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