HOMES NOT BORDERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,777,863
Contributions
77%
Program Services
21%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,791,212
Other
64%
Salaries & Benefits
29%
Offices, Occupancy & IT
5%
Grants
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,689,717
$1,366,979
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,067
$379,693
+565%
Membership Dues
$0
$0
-
Investments
$2,654
$2,139
-19%
Other
$21,828
$29,052
+33%
Total Revenues
$1,771,266
$1,777,863
+0%
Expenses
2023
2024
Change
Grants
$69,639
$13,600
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$521,913
$520,275
0%
Fees to Service Providers
$12,921
$9,168
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,453
$81,051
+30%
Interest
$2,055
$2,216
+8%
Depreciation
$10,800
$10,800
+0%
Other
$1,170,023
$1,154,102
-1%
Total Expenses
$1,849,804
$1,791,212
-3%
Net income
2023
2024
Change
Net income
-$78,538
-$13,349
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,591,754
$1,553,110
-2%
Admin
$195,948
$196,707
+0%
Fundraising
$62,102
$41,395
-33%
Total Expenses
$1,849,804
$1,791,212
-3%
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