PARTNERS FOR HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,228,479
Government Grants
95%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,218,941
Grants
86%
Salaries & Benefits
8%
Fees to Service Providers
4%
Depreciation
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,461,146
$1,365,890
-82%
Government Grants
$8,567,524
$24,801,947
+189%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,863
$60,642
+17%
Other
$0
$0
-
Total Revenues
$16,080,533
$26,228,479
+63%
Expenses
2023
2024
Change
Grants
$10,668,449
$19,160,894
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,708,390
$1,738,506
+2%
Fees to Service Providers
$487,232
$986,843
+103%
Advertising & Promotion
$25,341
$10,874
-57%
Offices, Occupancy & IT
$58,153
$52,359
-10%
Interest
$0
$0
-
Depreciation
$5,278
$151,526
+2771%
Other
$101,360
$117,939
+16%
Total Expenses
$13,054,203
$22,218,941
+70%
Net income
2023
2024
Change
Net income
+$3,026,330
+$4,009,538
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$12,527,538
$21,279,788
+70%
Admin
$368,040
$800,944
+118%
Fundraising
$158,625
$138,209
-13%
Total Expenses
$13,054,203
$22,218,941
+70%
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