HOMEBOY INDUSTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$46,951,306
Contributions
52%
Government Grants
20%
Other
18%
Fundraising Events
5%
Investments
4%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$41,682,660
Salaries & Benefits
49%
Grants
21%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,672,214
$24,611,113
-8%
Government Grants
$10,626,176
$9,267,227
-13%
Fundraising Events
$2,070,980
$2,122,096
+2%
Program Services
$542,810
$246,405
-55%
Membership Dues
$0
$0
-
Investments
$2,429,873
$2,104,388
-13%
Other
$4,855,252
$8,600,077
+77%
Total Revenues
$47,197,305
$46,951,306
-1%
Expenses
2023
2024
Change
Grants
$8,186,658
$8,787,797
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,842,443
$20,255,107
+7%
Fees to Service Providers
$3,646,289
$3,578,767
-2%
Advertising & Promotion
$92,739
$56,405
-39%
Offices, Occupancy & IT
$2,959,997
$2,664,786
-10%
Interest
$205,649
$150,702
-27%
Depreciation
$861,004
$1,002,288
+16%
Other
$5,251,500
$5,186,808
-1%
Total Expenses
$40,046,279
$41,682,660
+4%
Net income
2023
2024
Change
Net income
+$7,151,026
+$5,268,646
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$31,558,524
$33,281,817
+5%
Admin
$5,025,189
$5,155,096
+3%
Fundraising
$3,462,566
$3,245,747
-6%
Total Expenses
$40,046,279
$41,682,660
+4%
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