Homeport's 2018 Audited Financial Statements

 
Support And Revenue
Government Grants $845,384
Contributions & Pledges $1,272,926
Development Fees $0
Rental & Other Revenue $3,521,185
Total Support & Revenue $5,639,495
Expenses
Program Services $4,023,298
Management & General Operations $995,371
Fundraising $292,601
Total Expenses $5,311,270
Change in Net Assets from Operations $328,225
Assets
Change in Net Assets from Operations $328,225
Other Change in Net Assets
(Without Donor Restrictions)
$980,937
Total Change in Net Assets
(Without Donor Restrictions)
$1,309,162
Change in Net Assets
(With Donor Restrictions)
$(878,565)
Change in Total Net Assets $430,597
Net Assets - Beginning of Year $17,328,145
Net Assets - End of Year $17,758,742
 

Support and Revenue

Expenses