Homeport's 2018 Audited Financial Statements

 
Support And Revenue
Government Grants $1,385,221
Contributions & Pledges $1,101,759
Development Fees $1,287,475
Rental & Other Revenue $678,176
Total Support & Revenue $4,452,631
Expenses
Program Services $3,952,919
Management & General Operations $1,101,759
Fundraising $255,323
Total Expenses $5,546,389
Change in Net Assets from Operations ($1,093,758)
Assets
Change in Unrestricted Net Assets $455,924
Change in Temporarily Restricted Net Assets $455,924
Change in Permanently Restricted Net Assets ($300,000)
Change in Total Net Assets ($890,592)
Net Assets - Beginning of Year $18,218,737
Net Assets - End of Year $17,328,145
 

Support and Revenue

Expenses