PRESBYTERIAN HOMES FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$18,839,205
Investments
54%
Contributions
43%
Other
3%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,084,913
Grants
84%
Fees to Service Providers
16%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,005,449
$8,073,095
+169%
Government Grants
$0
$106,110
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,092,252
$10,137,394
+66%
Other
$0
$522,606
-
Total Revenues
$9,097,701
$18,839,205
+107%
Expenses
2023
2024
Change
Grants
$5,840,099
$8,497,595
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,479,066
$1,565,325
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,264
$21,993
-36%
Total Expenses
$7,353,429
$10,084,913
+37%
Net income
2023
2024
Change
Net income
+$1,744,272
+$8,754,292
+402%
Functional Expenses
Summary
2023
2024
Change
Program
$7,310,845
$10,054,495
+38%
Admin
$42,584
$30,418
-29%
Fundraising
$0
$0
-
Total Expenses
$7,353,429
$10,084,913
+37%
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