HOMEAID ATLANTA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,494,091
Contributions
91%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,393,281
Grants
71%
Salaries & Benefits
22%
Other
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,080,236
$1,356,116
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,155
$30,789
+330%
Other
$73,731
$107,186
+45%
Total Revenues
$1,161,122
$1,494,091
+29%
Expenses
2023
2024
Change
Grants
$610,191
$982,634
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,799
$306,320
+25%
Fees to Service Providers
$9,105
$18,634
+105%
Advertising & Promotion
$225
$3,833
+1604%
Offices, Occupancy & IT
$20,047
$0
-100%
Interest
$0
$0
-
Depreciation
$3,500
$3,500
+0%
Other
$26,046
$78,360
+201%
Total Expenses
$913,913
$1,393,281
+52%
Net income
2023
2024
Change
Net income
+$247,209
+$100,810
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$777,616
$1,299,340
+67%
Admin
$84,818
$56,588
-33%
Fundraising
$51,479
$37,353
-27%
Total Expenses
$913,913
$1,393,281
+52%
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