THE HOMELESS FAMILIES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,234,963
Government Grants
82%
Contributions
17%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,413,420
Salaries & Benefits
48%
Grants
37%
Other
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,294,858
$1,419,015
+10%
Government Grants
$7,423,760
$6,776,364
-9%
Fundraising Events
$18,850
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,404
$29,584
+38%
Other
$1,086,316
$10,000
-99%
Total Revenues
$9,845,188
$8,234,963
-16%
Expenses
2023
2024
Change
Grants
$3,598,055
$3,130,770
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,528,357
$4,074,528
-10%
Fees to Service Providers
$215,082
$193,630
-10%
Advertising & Promotion
$19,812
$0
-100%
Offices, Occupancy & IT
$146,528
$195,790
+34%
Interest
$44,542
$23,649
-47%
Depreciation
$172,437
$19,203
-89%
Other
$910,085
$775,850
-15%
Total Expenses
$9,634,898
$8,413,420
-13%
Net income
2023
2024
Change
Net income
+$210,290
-$178,457
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$8,577,890
$7,300,914
-15%
Admin
$695,352
$919,405
+32%
Fundraising
$361,656
$193,101
-47%
Total Expenses
$9,634,898
$8,413,420
-13%
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