FIRST HOMES PROPERTIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,969,106
Government Grants
38%
Other
27%
Program Services
26%
Contributions
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,953,116
Other
69%
Salaries & Benefits
19%
Interest
5%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$205,277
$205,192
0%
Government Grants
$0
$1,126,120
-
Fundraising Events
$0
$0
-
Program Services
$518,789
$783,490
+51%
Membership Dues
$0
$0
-
Investments
$19,623
$43,054
+119%
Other
$1,121,522
$811,250
-28%
Total Revenues
$1,865,211
$2,969,106
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,524
$375,077
+8%
Fees to Service Providers
$25,537
$34,125
+34%
Advertising & Promotion
$255
$473
+85%
Offices, Occupancy & IT
$20,161
$20,004
-1%
Interest
$99,438
$97,171
-2%
Depreciation
$79,140
$80,891
+2%
Other
$419,264
$1,345,375
+221%
Total Expenses
$992,319
$1,953,116
+97%
Net income
2023
2024
Change
Net income
+$872,892
+$1,015,990
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$728,147
$1,666,659
+129%
Admin
$237,462
$257,290
+8%
Fundraising
$26,710
$29,167
+9%
Total Expenses
$992,319
$1,953,116
+97%
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