HEARTS AND HOMES FOR REFUGEES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$520,937
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$679,267
Salaries & Benefits
57%
Other
19%
Grants
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$561,712
$515,811
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,729
$5,126
+8%
Other
$0
$0
-
Total Revenues
$566,441
$520,937
-8%
Expenses
2023
2024
Change
Grants
$156,081
$103,113
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,399
$385,505
+20%
Fees to Service Providers
$26,986
$29,675
+10%
Advertising & Promotion
$1,644
$0
-100%
Offices, Occupancy & IT
$39,105
$29,189
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,679
$131,785
+182%
Total Expenses
$591,894
$679,267
+15%
Net income
2023
2024
Change
Net income
-$25,453
-$158,330
-522%
Functional Expenses
Summary
2023
2024
Change
Program
$431,928
$500,999
+16%
Admin
$137,427
$151,070
+10%
Fundraising
$22,539
$27,198
+21%
Total Expenses
$591,894
$679,267
+15%
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