A HOME WITHIN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,176,126
Contributions
86%
Government Grants
11%
Investments
2%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,403,258
Salaries & Benefits
43%
Fees to Service Providers
32%
Other
15%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$855,157
$1,878,553
+120%
Government Grants
$248,854
$232,491
-7%
Fundraising Events
$0
$0
-
Program Services
$109,726
$25,047
-77%
Membership Dues
$0
$0
-
Investments
$31,007
$40,035
+29%
Other
$0
$0
-
Total Revenues
$1,244,744
$2,176,126
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,164
$603,977
+21%
Fees to Service Providers
$453,968
$452,444
0%
Advertising & Promotion
$99,988
$113,230
+13%
Offices, Occupancy & IT
$19,126
$23,139
+21%
Interest
$0
$0
-
Depreciation
$0
$6,217
-
Other
$194,104
$204,251
+5%
Total Expenses
$1,265,350
$1,403,258
+11%
Net income
2023
2024
Change
Net income
-$20,606
+$772,868
-3851%
Functional Expenses
Summary
2023
2024
Change
Program
$1,019,268
$1,117,958
+10%
Admin
$149,905
$166,873
+11%
Fundraising
$96,177
$118,427
+23%
Total Expenses
$1,265,350
$1,403,258
+11%
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