WELCOME HOME INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,498,727
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,401,157
Salaries & Benefits
54%
Other
35%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$628,879
$623,824
-1%
Government Grants
$1,800,633
$2,519,220
+40%
Fundraising Events
$231,671
$258,701
+12%
Program Services
$18,800
$75,200
+300%
Membership Dues
$0
$0
-
Investments
$28,719
$45,459
+58%
Other
-$72,423
-$23,677
-67%
Total Revenues
$2,636,279
$3,498,727
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,684,702
$1,845,652
+10%
Fees to Service Providers
$100,113
$99,044
-1%
Advertising & Promotion
$3,640
$2,206
-39%
Offices, Occupancy & IT
$135,235
$156,591
+16%
Interest
$0
$0
-
Depreciation
$105,893
$124,155
+17%
Other
$983,915
$1,173,509
+19%
Total Expenses
$3,013,498
$3,401,157
+13%
Net income
2023
2024
Change
Net income
-$377,219
+$97,570
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$2,306,498
$3,042,597
+32%
Admin
$360,518
$120,983
-66%
Fundraising
$346,482
$237,577
-31%
Total Expenses
$3,013,498
$3,401,157
+13%
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