HOME START INC
HOME START INC
HOME START INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,545,452
Government Grants
85%
Contributions
13%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,727,604
Salaries & Benefits
53%
Other
41%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,021,997
$1,688,691
+65%
Government Grants
$10,001,642
$10,722,743
+7%
Fundraising Events
$292,127
$0
-100%
Program Services
$101,496
$91,613
-10%
Membership Dues
$0
$0
-
Investments
$52,626
$42,405
-19%
Other
$593,332
$0
-100%
Total Revenues
$12,063,220
$12,545,452
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,191,231
$6,774,245
+9%
Fees to Service Providers
$86,315
$131,815
+53%
Advertising & Promotion
$59,494
$77,170
+30%
Offices, Occupancy & IT
$945,825
$417,406
-56%
Interest
$41,939
$35,516
-15%
Depreciation
$101,253
$129,906
+28%
Other
$3,960,851
$5,161,546
+30%
Total Expenses
$11,386,908
$12,727,604
+12%
Net income
2023
2024
Change
Net income
+$676,312
-$182,152
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$9,263,552
$10,279,640
+11%
Admin
$1,781,938
$1,921,091
+8%
Fundraising
$341,418
$526,873
+54%
Total Expenses
$11,386,908
$12,727,604
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)