CONNECTIONS HOMES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,490,941
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,621,776
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,937,945
$1,490,645
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208
$90
-57%
Other
$0
$206
-
Total Revenues
$1,938,153
$1,490,941
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,483,027
$996,462
-33%
Fees to Service Providers
$23,394
$20,111
-14%
Advertising & Promotion
$28,612
$24,948
-13%
Offices, Occupancy & IT
$124,114
$104,848
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$372,032
$475,407
+28%
Total Expenses
$2,031,179
$1,621,776
-20%
Net income
2023
2024
Change
Net income
-$93,026
-$130,835
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,561,504
$1,266,695
-19%
Admin
$188,221
$132,686
-30%
Fundraising
$281,454
$222,395
-21%
Total Expenses
$2,031,179
$1,621,776
-20%
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