HOME WORKS - THVP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$731,176
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$814,074
Salaries & Benefits
55%
Other
21%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,059,884
$704,341
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,223
$25,836
+111%
Other
$2,073
$999
-52%
Total Revenues
$1,074,180
$731,176
-32%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,679
$449,861
-15%
Fees to Service Providers
$102,530
$135,480
+32%
Advertising & Promotion
$0
$9,623
-
Offices, Occupancy & IT
$41,964
$45,807
+9%
Interest
$0
$0
-
Depreciation
$396
$330
-17%
Other
$186,126
$172,973
-7%
Total Expenses
$861,695
$814,074
-6%
Net income
2024
2025
Change
Net income
+$212,485
-$82,898
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$555,743
$578,374
+4%
Admin
$105,541
$99,689
-6%
Fundraising
$200,411
$136,011
-32%
Total Expenses
$861,695
$814,074
-6%
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