HOMESIGHT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,158,682
Government Grants
39%
Program Services
34%
Contributions
23%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,146,837
Salaries & Benefits
81%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$946,046
$1,653,925
+75%
Government Grants
$4,285,713
$2,768,578
-35%
Fundraising Events
$0
$0
-
Program Services
$2,075,619
$2,416,420
+16%
Membership Dues
$0
$0
-
Investments
$89,483
$300,561
+236%
Other
$147,219
$19,198
-87%
Total Revenues
$7,544,080
$7,158,682
-5%
Expenses
2023
2024
Change
Grants
$698,015
$5,000
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,684,709
$3,354,593
-9%
Fees to Service Providers
$533,643
$147,189
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$384,664
$193,834
-50%
Interest
$132,162
$128,134
-3%
Depreciation
$21,806
$12,836
-41%
Other
$559,761
$305,251
-45%
Total Expenses
$6,014,760
$4,146,837
-31%
Net income
2023
2024
Change
Net income
+$1,529,320
+$3,011,845
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$4,195,675
$2,335,559
-44%
Admin
$1,616,018
$1,643,187
+2%
Fundraising
$203,067
$168,091
-17%
Total Expenses
$6,014,760
$4,146,837
-31%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)