FOUNDATION FOR THE HOMELESS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,654,014
Government Grants
81%
Contributions
15%
Fundraising Events
3%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,358,891
Grants
65%
Salaries & Benefits
25%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$364,753
$408,620
+12%
Government Grants
$2,096,497
$2,150,557
+3%
Fundraising Events
$0
$78,815
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,493
$13,126
-20%
Other
$1,175
$2,896
+146%
Total Revenues
$2,478,918
$2,654,014
+7%
Expenses
2023
2024
Change
Grants
$1,498,886
$1,537,569
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$627,082
$584,790
-7%
Fees to Service Providers
$55,108
$82,930
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,777
$77,916
-42%
Interest
$561
$82
-85%
Depreciation
$8,508
$8,121
-5%
Other
$95,573
$67,483
-29%
Total Expenses
$2,419,495
$2,358,891
-3%
Net income
2023
2024
Change
Net income
+$59,423
+$295,123
+397%
Functional Expenses
Summary
2023
2024
Change
Program
$2,201,648
$2,280,470
+4%
Admin
$122,832
$50,540
-59%
Fundraising
$95,015
$27,881
-71%
Total Expenses
$2,419,495
$2,358,891
-3%
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