AVESTA HOUSING DEVELOPMENT CORPORATION

AVESTA HOUSING DEVELOPMENT CORPORATION

PORTLAND, ME, US
•
a.k.a Avesta Housing
•
501(c)(3)
•
EIN
01-0315296
•
https://www.avestahousing.org/
•
•
Women Led
BIPOC Led

AVESTA HOUSING DEVELOPMENT CORPORATION

PORTLAND, ME, US
•
a.k.a Avesta Housing
•
501(c)(3)
•
EIN
01-0315296
•
https://www.avestahousing.org/
•
•
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$13,450,256

Program Services
55%
Government Grants
35%
Contributions
4%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$14,778,036

Salaries & Benefits
43%
Other
35%
Interest
8%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$605,028
$604,442
0%
Government Grants
$3,294,897
$4,673,975
+42%
Fundraising Events
$0
$0
-
Program Services
$7,809,277
$7,432,464
-5%
Membership Dues
$0
$0
-
Investments
$151,564
$182,249
+20%
Other
-$1,086,692
$557,126
-151%
Total Revenues
$10,774,074
$13,450,256
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,692,049
$6,409,040
+13%
Fees to Service Providers
$481,255
$703,679
+46%
Advertising & Promotion
$48,649
$67,301
+38%
Offices, Occupancy & IT
$51,130
$36,572
-28%
Interest
$810,951
$1,214,818
+50%
Depreciation
$810,539
$1,170,948
+44%
Other
$3,013,446
$5,175,678
+72%
Total Expenses
$10,908,019
$14,778,036
+35%
Net income
2023
2024
Change
Net income
-$133,945
-$1,327,780
-891%
Functional Expenses
Summary
2023
2024
Change
Program
$10,908,019
$14,778,036
+35%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$10,908,019
$14,778,036
+35%
Income Statement
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