Pioneer Home Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,316,996
Program Services
93%
Government Grants
3%
Other
2%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,399,875
Salaries & Benefits
64%
Other
11%
Fees to Service Providers
9%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$370,419
$658,330
+78%
Fundraising Events
$0
$0
-
Program Services
$16,237,013
$17,925,312
+10%
Membership Dues
$0
$0
-
Investments
$283,016
$330,411
+17%
Other
$95,664
$402,943
+321%
Total Revenues
$16,986,112
$19,316,996
+14%
Expenses
2023
2024
Change
Grants
$49,191
$57,626
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,570,910
$11,687,911
+22%
Fees to Service Providers
$1,945,320
$1,579,661
-19%
Advertising & Promotion
$175,433
$111,435
-36%
Offices, Occupancy & IT
$1,029,152
$956,495
-7%
Interest
$871,712
$841,345
-3%
Depreciation
$1,211,087
$1,232,286
+2%
Other
$1,887,552
$1,933,116
+2%
Total Expenses
$16,740,357
$18,399,875
+10%
Net income
2023
2024
Change
Net income
+$245,755
+$917,121
+273%
Functional Expenses
Summary
2023
2024
Change
Program
$14,038,422
$15,648,351
+11%
Admin
$2,701,935
$2,751,524
+2%
Fundraising
$0
$0
-
Total Expenses
$16,740,357
$18,399,875
+10%
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