HOMELESS EMERGENCY PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,610,678
Contributions
46%
Government Grants
36%
Other
11%
Investments
4%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,398,701
Salaries & Benefits
53%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
10%
Grants
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,952,869
$4,424,108
-11%
Government Grants
$3,199,965
$3,492,648
+9%
Fundraising Events
$0
$0
-
Program Services
$314,427
$308,399
-2%
Membership Dues
$0
$0
-
Investments
$264,121
$348,697
+32%
Other
$850,197
$1,036,826
+22%
Total Revenues
$9,581,579
$9,610,678
+0%
Expenses
2023
2024
Change
Grants
$940,418
$688,554
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,929,745
$4,446,947
+13%
Fees to Service Providers
$155,476
$143,395
-8%
Advertising & Promotion
$73,855
$13,754
-81%
Offices, Occupancy & IT
$977,602
$1,119,599
+15%
Interest
$527
$527
+0%
Depreciation
$717,211
$807,013
+13%
Other
$1,072,257
$1,178,912
+10%
Total Expenses
$7,867,091
$8,398,701
+7%
Net income
2023
2024
Change
Net income
+$1,714,488
+$1,211,977
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$6,348,550
$6,647,517
+5%
Admin
$777,959
$909,625
+17%
Fundraising
$740,582
$841,559
+14%
Total Expenses
$7,867,091
$8,398,701
+7%
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