A PLACE CALLED HOME
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$6,608,223
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$9,264,352
Salaries & Benefits
66%
Other
16%
Grants
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,297,888
$5,059,451
+18%
Government Grants
$80,742
$410,451
+408%
Fundraising Events
$832,634
$745,943
-10%
Program Services
$200,000
$200,000
+0%
Membership Dues
$0
$0
-
Investments
$242,937
$216,926
-11%
Other
$2,902
-$24,548
-946%
Total Revenues
$5,657,103
$6,608,223
+17%
Expenses
2023
2024
Change
Grants
$594,437
$534,208
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,479,114
$6,076,636
-6%
Fees to Service Providers
$317,747
$356,005
+12%
Advertising & Promotion
$134
$9,973
+7343%
Offices, Occupancy & IT
$304,615
$481,545
+58%
Interest
$0
$0
-
Depreciation
$284,709
$329,945
+16%
Other
$1,784,191
$1,476,040
-17%
Total Expenses
$9,764,947
$9,264,352
-5%
Net income
2023
2024
Change
Net income
-$4,107,844
-$2,656,129
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$7,353,883
$6,962,554
-5%
Admin
$1,126,487
$974,289
-14%
Fundraising
$1,284,577
$1,327,509
+3%
Total Expenses
$9,764,947
$9,264,352
-5%
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