HOMEFREE USA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,298,683
Government Grants
80%
Contributions
19%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$11,024,321
Salaries & Benefits
41%
Other
30%
Grants
22%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,436,942
$2,157,861
-11%
Government Grants
$12,999,160
$9,000,119
-31%
Fundraising Events
$455,500
$0
-100%
Program Services
$1,156,896
$0
-100%
Membership Dues
$77,435
$64,327
-17%
Investments
$0
$0
-
Other
$91,428
$76,376
-16%
Total Revenues
$17,217,361
$11,298,683
-34%
Expenses
2023
2024
Change
Grants
$9,643,062
$2,373,821
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,204,724
$4,482,996
+7%
Fees to Service Providers
$901,517
$153,339
-83%
Advertising & Promotion
$44,605
$72,171
+62%
Offices, Occupancy & IT
$527,159
$342,176
-35%
Interest
$24,510
$29,869
+22%
Depreciation
$234,786
$275,492
+17%
Other
$1,884,756
$3,294,457
+75%
Total Expenses
$17,465,119
$11,024,321
-37%
Net income
2023
2024
Change
Net income
-$247,758
+$274,362
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$13,368,933
$7,000,852
-48%
Admin
$3,230,013
$3,460,815
+7%
Fundraising
$866,173
$562,654
-35%
Total Expenses
$17,465,119
$11,024,321
-37%
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