HOMES OF HOPE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$7,809,058
Program Services
55%
Contributions
31%
Other
6%
Fundraising Events
5%
Government Grants
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,396,383
Other
34%
Salaries & Benefits
27%
Depreciation
20%
Interest
15%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,722,088
$2,411,515
+40%
Government Grants
$251,627
$237,012
-6%
Fundraising Events
$288,179
$404,018
+40%
Program Services
$4,338,987
$4,283,303
-1%
Membership Dues
$0
$0
-
Investments
$15,855
$23,890
+51%
Other
$85,960
$449,320
+423%
Total Revenues
$6,702,696
$7,809,058
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,642,831
$2,233,299
+36%
Fees to Service Providers
$152,335
$191,983
+26%
Advertising & Promotion
$38,465
$58,774
+53%
Offices, Occupancy & IT
$171,900
$144,029
-16%
Interest
$1,205,400
$1,260,296
+5%
Depreciation
$1,428,281
$1,654,766
+16%
Other
$2,714,271
$2,853,236
+5%
Total Expenses
$7,353,483
$8,396,383
+14%
Net income
2023
2024
Change
Net income
-$650,787
-$587,325
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$6,777,550
$7,520,426
+11%
Admin
$573,674
$871,148
+52%
Fundraising
$2,259
$4,809
+113%
Total Expenses
$7,353,483
$8,396,383
+14%
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