HOMEWORD INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,262,886
Program Services
76%
Government Grants
14%
Other
8%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,108,032
Other
48%
Depreciation
21%
Salaries & Benefits
14%
Interest
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$167,633
-
Government Grants
$1,230,793
$1,457,162
+18%
Fundraising Events
$0
$0
-
Program Services
$11,942,645
$7,836,406
-34%
Membership Dues
$0
$0
-
Investments
$26,556
$5,139
-81%
Other
$0
$796,546
-
Total Revenues
$13,199,994
$10,262,886
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,172
$1,241,264
+12%
Fees to Service Providers
$363,477
$438,685
+21%
Advertising & Promotion
$48,511
$0
-100%
Offices, Occupancy & IT
$785,247
$87,461
-89%
Interest
$733,246
$1,038,077
+42%
Depreciation
$1,539,350
$1,925,724
+25%
Other
$2,731,549
$4,376,821
+60%
Total Expenses
$7,314,552
$9,108,032
+25%
Net income
2024
2025
Change
Net income
+$5,885,442
+$1,154,854
-80%
Functional Expenses
Summary
2024
2025
Change
Program
$7,096,645
$8,837,058
+25%
Admin
$40,663
$78,930
+94%
Fundraising
$177,244
$192,044
+8%
Total Expenses
$7,314,552
$9,108,032
+25%
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