HOMES FOR OUR TROOPS INC
HOMES FOR OUR TROOPS INC
HOMES FOR OUR TROOPS INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$44,594,192
Contributions
96%
Program Services
2%
Fundraising Events
1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$49,920,937
Grants
74%
Salaries & Benefits
14%
Other
8%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,434,185
$42,770,419
+14%
Government Grants
$0
$0
-
Fundraising Events
$567,724
$597,885
+5%
Program Services
$178,620
$807,523
+352%
Membership Dues
$0
$0
-
Investments
$455,453
$340,065
-25%
Other
-$126,009
$78,300
-162%
Total Revenues
$38,509,973
$44,594,192
+16%
Expenses
2023
2024
Change
Grants
$23,985,346
$37,045,619
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,388,114
$7,005,651
+10%
Fees to Service Providers
$146,146
$181,948
+24%
Advertising & Promotion
$703,485
$806,673
+15%
Offices, Occupancy & IT
$536,903
$608,591
+13%
Interest
$16,082
$4,713
-71%
Depreciation
$89,454
$97,069
+9%
Other
$6,520,951
$4,170,673
-36%
Total Expenses
$38,386,481
$49,920,937
+30%
Net income
2023
2024
Change
Net income
+$123,492
-$5,326,745
-4413%
Functional Expenses
Summary
2023
2024
Change
Program
$33,776,877
$44,834,715
+33%
Admin
$2,271,239
$2,412,893
+6%
Fundraising
$2,338,365
$2,673,329
+14%
Total Expenses
$38,386,481
$49,920,937
+30%
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