HOMEWOOD FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,307,779
Contributions
73%
Other
21%
Investments
5%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,577,327
Grants
42%
Salaries & Benefits
40%
Other
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,425,615
$7,488,773
+425%
Government Grants
$0
$0
-
Fundraising Events
$192,376
$155,707
-19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$344,665
$538,093
+56%
Other
$970,474
$2,125,206
+119%
Total Revenues
$2,933,130
$10,307,779
+251%
Expenses
2023
2024
Change
Grants
$316,011
$663,460
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$615,364
$637,635
+4%
Fees to Service Providers
$34,594
$28,775
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,422
$31,539
-49%
Interest
$0
$0
-
Depreciation
$617
$885
+43%
Other
$123,929
$215,033
+74%
Total Expenses
$1,151,937
$1,577,327
+37%
Net income
2023
2024
Change
Net income
+$1,781,193
+$8,730,452
+390%
Functional Expenses
Summary
2023
2024
Change
Program
$316,742
$664,944
+110%
Admin
$188,141
$201,503
+7%
Fundraising
$647,054
$710,880
+10%
Total Expenses
$1,151,937
$1,577,327
+37%
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