THE SAN FRANCISCO HOUSING ACCELERATOR FUND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,987,000
Contributions
57%
Program Services
24%
Investments
19%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,686,918
Interest
42%
Salaries & Benefits
34%
Fees to Service Providers
15%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,241,086
$16,520,098
+165%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,211,355
$6,949,772
-15%
Membership Dues
$0
$0
-
Investments
$1,921,908
$5,516,870
+187%
Other
-$28,224
$260
-101%
Total Revenues
$16,346,125
$28,987,000
+77%
Expenses
2023
2024
Change
Grants
$4,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,487,525
$1,949,334
+31%
Fees to Service Providers
$798,314
$870,284
+9%
Advertising & Promotion
$17,275
$12,374
-28%
Offices, Occupancy & IT
$113,322
$145,857
+29%
Interest
$2,312,174
$2,381,560
+3%
Depreciation
$5,433
$9,337
+72%
Other
$125,322
$318,172
+154%
Total Expenses
$4,863,365
$5,686,918
+17%
Net income
2023
2024
Change
Net income
+$11,482,760
+$23,300,082
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$4,025,969
$4,709,507
+17%
Admin
$591,029
$731,782
+24%
Fundraising
$246,367
$245,629
0%
Total Expenses
$4,863,365
$5,686,918
+17%
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