HOMEWORD INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,199,994
Program Services
90%
Government Grants
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,314,552
Other
37%
Depreciation
21%
Salaries & Benefits
15%
Offices, Occupancy & IT
11%
Interest
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,373,155
$1,230,793
-10%
Fundraising Events
$0
$0
-
Program Services
$7,211,245
$11,942,645
+66%
Membership Dues
$0
$0
-
Investments
$25,414
$26,556
+4%
Other
$0
$0
-
Total Revenues
$8,609,814
$13,199,994
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,002,709
$1,113,172
+11%
Fees to Service Providers
$0
$363,477
-
Advertising & Promotion
$24,645
$48,511
+97%
Offices, Occupancy & IT
$918,997
$785,247
-15%
Interest
$854,086
$733,246
-14%
Depreciation
$1,532,451
$1,539,350
+0%
Other
$3,312,719
$2,731,549
-18%
Total Expenses
$7,645,607
$7,314,552
-4%
Net income
2023
2024
Change
Net income
+$964,207
+$5,885,442
+510%
Functional Expenses
Summary
2023
2024
Change
Program
$7,446,510
$7,096,645
-5%
Admin
$80,759
$40,663
-50%
Fundraising
$118,338
$177,244
+50%
Total Expenses
$7,645,607
$7,314,552
-4%
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