BOYS HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,955,449
Contributions
55%
Investments
17%
Other
15%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,855,969
Salaries & Benefits
54%
Other
32%
Grants
7%
Depreciation
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,009,268
$1,626,484
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$431,040
$382,225
-11%
Membership Dues
$0
$0
-
Investments
$856,726
$512,702
-40%
Other
-$48,441
$434,038
-996%
Total Revenues
$3,248,593
$2,955,449
-9%
Expenses
2023
2024
Change
Grants
$399,298
$361,740
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,741,938
$2,629,250
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$293,096
$293,922
+0%
Other
$1,648,277
$1,571,057
-5%
Total Expenses
$5,082,609
$4,855,969
-4%
Net income
2023
2024
Change
Net income
-$1,834,016
-$1,900,520
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$3,612,692
$3,669,129
+2%
Admin
$1,007,749
$785,274
-22%
Fundraising
$462,168
$401,566
-13%
Total Expenses
$5,082,609
$4,855,969
-4%
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