A TINY HOME FOR GOOD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$996,252
Contributions
81%
Program Services
16%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$753,379
Salaries & Benefits
43%
Other
34%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$769,057
$806,580
+5%
Government Grants
$495,129
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$137,019
$160,018
+17%
Membership Dues
$0
$0
-
Investments
$3
$16
+433%
Other
-$14,888
$29,638
-299%
Total Revenues
$1,386,320
$996,252
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,922
$327,162
+10%
Fees to Service Providers
$43,833
$41,314
-6%
Advertising & Promotion
$5,566
$4,910
-12%
Offices, Occupancy & IT
$30,279
$45,000
+49%
Interest
$0
$0
-
Depreciation
$53,235
$76,941
+45%
Other
$234,919
$258,052
+10%
Total Expenses
$664,754
$753,379
+13%
Net income
2023
2024
Change
Net income
+$721,566
+$242,873
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$596,154
$680,187
+14%
Admin
$65,925
$64,241
-3%
Fundraising
$2,675
$8,951
+235%
Total Expenses
$664,754
$753,379
+13%
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