HOUSING FAMILIES INC
HOUSING FAMILIES INC
HOUSING FAMILIES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$29,887,956
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$26,198,436
Offices, Occupancy & IT
54%
Salaries & Benefits
28%
Other
14%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$891,190
$999,635
+12%
Government Grants
$13,101,898
$28,663,305
+119%
Fundraising Events
$65,290
$57,095
-13%
Program Services
$133,862
$182,413
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$118,512
-$14,492
-112%
Total Revenues
$14,310,752
$29,887,956
+109%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,935,361
$7,386,462
+50%
Fees to Service Providers
$847,190
$870,472
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,946,421
$14,273,391
+140%
Interest
$0
$0
-
Depreciation
$23,968
$19,020
-21%
Other
$1,334,788
$3,649,091
+173%
Total Expenses
$13,087,728
$26,198,436
+100%
Net income
2023
2024
Change
Net income
+$1,223,024
+$3,689,520
+202%
Functional Expenses
Summary
2023
2024
Change
Program
$11,113,790
$23,565,270
+112%
Admin
$1,676,206
$2,179,838
+30%
Fundraising
$297,732
$453,328
+52%
Total Expenses
$13,087,728
$26,198,436
+100%
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