THE HOME BUILDERS CARE FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$653,435
Contributions
42%
Other
21%
Program Services
16%
Fundraising Events
16%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$741,135
Grants
53%
Salaries & Benefits
17%
Other
15%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,983
$273,516
+144%
Government Grants
$0
$0
-
Fundraising Events
$108,720
$105,659
-3%
Program Services
$117,812
$107,510
-9%
Membership Dues
$0
$0
-
Investments
$26,054
$30,262
+16%
Other
$102,024
$136,488
+34%
Total Revenues
$466,593
$653,435
+40%
Expenses
2023
2024
Change
Grants
$97,636
$393,033
+303%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,643
$127,453
+18%
Fees to Service Providers
$30,167
$33,305
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,250
$28,505
-19%
Interest
$0
$0
-
Depreciation
$42,708
$46,621
+9%
Other
$120,557
$112,218
-7%
Total Expenses
$433,961
$741,135
+71%
Net income
2023
2024
Change
Net income
+$32,632
-$87,700
-369%
Functional Expenses
Summary
2023
2024
Change
Program
$353,696
$655,056
+85%
Admin
$48,626
$48,521
0%
Fundraising
$31,639
$37,558
+19%
Total Expenses
$433,961
$741,135
+71%
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