Homeward Bound of Marin
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,703,800
Government Grants
47%
Contributions
40%
Program Services
12%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,923,777
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
9%
Depreciation
9%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$6,209,820
$9,119,061
+47%
Government Grants
$13,834,716
$10,755,907
-22%
Fundraising Events
$0
$0
-
Program Services
$2,390,866
$2,616,725
+9%
Membership Dues
$0
$0
-
Investments
$176,885
$192,859
+9%
Other
$0
$19,248
-
Total Revenues
$22,612,287
$22,703,800
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,031,966
$9,130,240
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$86,023
$123,980
+44%
Offices, Occupancy & IT
$1,587,891
$1,586,428
0%
Interest
$113,003
$197,910
+75%
Depreciation
$1,125,367
$1,463,855
+30%
Other
$4,352,885
$4,421,364
+2%
Total Expenses
$15,297,135
$16,923,777
+11%
Net income
2023
2024
Change
Net income
+$7,315,152
+$5,780,023
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$12,920,437
$14,968,785
+16%
Admin
$1,595,062
$1,090,163
-32%
Fundraising
$781,636
$864,829
+11%
Total Expenses
$15,297,135
$16,923,777
+11%
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