HOMEWARD ALLIANCE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,854,838
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$5,744,276
Salaries & Benefits
51%
Other
31%
Grants
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,103,315
$2,242,199
+7%
Government Grants
$2,391,802
$3,423,289
+43%
Fundraising Events
$123,503
$150,237
+22%
Program Services
$13,039
$21,600
+66%
Membership Dues
$0
$0
-
Investments
$26,053
$30,351
+16%
Other
-$3,094
-$12,838
+315%
Total Revenues
$4,654,618
$5,854,838
+26%
Expenses
2023
2024
Change
Grants
$25,722
$674,781
+2523%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,454,373
$2,934,498
+20%
Fees to Service Providers
$122,708
$142,306
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,444
$162,277
+99%
Interest
$0
$0
-
Depreciation
$15,776
$35,209
+123%
Other
$1,526,246
$1,795,205
+18%
Total Expenses
$4,226,269
$5,744,276
+36%
Net income
2023
2024
Change
Net income
+$428,349
+$110,562
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$3,623,790
$5,084,305
+40%
Admin
$345,793
$415,692
+20%
Fundraising
$256,686
$244,279
-5%
Total Expenses
$4,226,269
$5,744,276
+36%
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