INGLESIDE HOMES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,784,397
Program Services
94%
Government Grants
4%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,105,568
Salaries & Benefits
58%
Offices, Occupancy & IT
14%
Other
14%
Depreciation
5%
Fees to Service Providers
5%
Interest
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$701,493
$100,547
-86%
Government Grants
$213,201
$323,713
+52%
Fundraising Events
$0
$0
-
Program Services
$7,577,380
$8,222,430
+9%
Membership Dues
$0
$0
-
Investments
$73,711
$86,646
+18%
Other
$61,436
$51,061
-17%
Total Revenues
$8,627,221
$8,784,397
+2%
Expenses
2023
2024
Change
Grants
$110,177
$148,964
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,731,352
$5,245,414
+11%
Fees to Service Providers
$414,317
$422,226
+2%
Advertising & Promotion
$97,803
$65,925
-33%
Offices, Occupancy & IT
$1,181,368
$1,309,673
+11%
Interest
$157,933
$154,505
-2%
Depreciation
$464,795
$483,525
+4%
Other
$1,294,616
$1,275,336
-1%
Total Expenses
$8,452,361
$9,105,568
+8%
Net income
2023
2024
Change
Net income
+$174,860
-$321,171
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$7,561,235
$8,212,217
+9%
Admin
$732,360
$730,637
0%
Fundraising
$158,766
$162,714
+2%
Total Expenses
$8,452,361
$9,105,568
+8%
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