ROAD2HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,172,020
Program Services
74%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,149,450
Salaries & Benefits
79%
Other
18%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$250,878
$304,073
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$334,343
$866,295
+159%
Membership Dues
$0
$0
-
Investments
$70
$1,652
+2260%
Other
$0
$0
-
Total Revenues
$585,291
$1,172,020
+100%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,966
$912,164
+101%
Fees to Service Providers
$20,089
$12,045
-40%
Advertising & Promotion
$101
$0
-100%
Offices, Occupancy & IT
$91,283
$21,727
-76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,780
$203,514
+2902%
Total Expenses
$572,219
$1,149,450
+101%
Net income
2023
2024
Change
Net income
+$13,072
+$22,570
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$379,074
$783,576
+107%
Admin
$152,821
$266,422
+74%
Fundraising
$40,324
$99,452
+147%
Total Expenses
$572,219
$1,149,450
+101%
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