HOMEFIRST SERVICES OF SANTA CLARA COUNTY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$58,258,104
Government Grants
86%
Contributions
10%
Program Services
4%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$58,496,757
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Other
8%
Grants
7%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,103,094
$5,860,913
+15%
Government Grants
$43,473,408
$49,903,664
+15%
Fundraising Events
$80,750
$241,521
+199%
Program Services
$2,187,581
$2,080,057
-5%
Membership Dues
$0
$0
-
Investments
$3,469
$2,810
-19%
Other
$370,364
$169,139
-54%
Total Revenues
$51,218,666
$58,258,104
+14%
Expenses
2023
2024
Change
Grants
$5,543,207
$4,353,036
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,005,289
$37,265,033
+24%
Fees to Service Providers
$705,990
$1,024,176
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,177,805
$9,635,249
+34%
Interest
$325,090
$375,145
+15%
Depreciation
$1,271,787
$1,248,721
-2%
Other
$5,189,395
$4,595,397
-11%
Total Expenses
$50,218,563
$58,496,757
+16%
Net income
2023
2024
Change
Net income
+$1,000,103
-$238,653
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$43,895,031
$50,225,993
+14%
Admin
$5,377,167
$7,148,015
+33%
Fundraising
$946,365
$1,122,749
+19%
Total Expenses
$50,218,563
$58,496,757
+16%
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