HOME SWEET HOME MINISTRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,916,991
Contributions
86%
Government Grants
6%
Investments
5%
Other
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,117,307
Salaries & Benefits
56%
Other
25%
Offices, Occupancy & IT
10%
Depreciation
4%
Grants
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,696,658
$5,083,490
+89%
Government Grants
$419,091
$326,693
-22%
Fundraising Events
$0
$0
-
Program Services
$31,625
$72,825
+130%
Membership Dues
$0
$0
-
Investments
$432,075
$295,358
-32%
Other
$166,430
$138,625
-17%
Total Revenues
$3,745,879
$5,916,991
+58%
Expenses
2024
2025
Change
Grants
$57,370
$129,345
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,067,696
$2,313,713
+12%
Fees to Service Providers
$56,557
$56,306
0%
Advertising & Promotion
$695
$1,776
+156%
Offices, Occupancy & IT
$411,666
$423,855
+3%
Interest
$0
$0
-
Depreciation
$155,469
$150,392
-3%
Other
$915,693
$1,041,920
+14%
Total Expenses
$3,665,146
$4,117,307
+12%
Net income
2024
2025
Change
Net income
+$80,733
+$1,799,684
+2129%
Functional Expenses
Summary
2024
2025
Change
Program
$2,346,889
$2,646,850
+13%
Admin
$819,127
$940,333
+15%
Fundraising
$499,130
$530,124
+6%
Total Expenses
$3,665,146
$4,117,307
+12%
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