THE ROAD HOME
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,320,610
Government Grants
74%
Contributions
15%
Program Services
7%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$31,096,008
Salaries & Benefits
56%
Grants
24%
Other
9%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,637,933
$4,380,277
-34%
Government Grants
$18,729,137
$20,887,529
+12%
Fundraising Events
$126,539
$97,045
-23%
Program Services
$522,657
$2,105,715
+303%
Membership Dues
$0
$0
-
Investments
$135,109
$301,860
+123%
Other
$534,693
$548,184
+3%
Total Revenues
$26,686,068
$28,320,610
+6%
Expenses
2023
2024
Change
Grants
$8,811,704
$7,450,158
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,075,796
$17,456,513
+16%
Fees to Service Providers
$848,267
$1,486,242
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$492,648
$916,740
+86%
Interest
$0
$0
-
Depreciation
$716,127
$1,047,406
+46%
Other
$1,911,043
$2,738,949
+43%
Total Expenses
$27,855,585
$31,096,008
+12%
Net income
2023
2024
Change
Net income
-$1,169,517
-$2,775,398
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$24,997,957
$27,702,702
+11%
Admin
$1,944,477
$2,655,378
+37%
Fundraising
$913,151
$737,928
-19%
Total Expenses
$27,855,585
$31,096,008
+12%
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