HOUSING CORPORATION OF ARLINGTON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,902,481
Program Services
51%
Contributions
27%
Government Grants
12%
Other
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,583,324
Fees to Service Providers
25%
Offices, Occupancy & IT
25%
Depreciation
24%
Salaries & Benefits
16%
Other
7%
Grants
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$476,686
$778,071
+63%
Government Grants
$316,331
$350,000
+11%
Fundraising Events
$0
$0
-
Program Services
$46,600
$1,475,368
+3066%
Membership Dues
$0
$0
-
Investments
$1
$16,551
+1655000%
Other
$415
$282,491
+67970%
Total Revenues
$840,033
$2,902,481
+246%
Expenses
2023
2024
Change
Grants
$114,761
$90,846
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,845
$401,110
-2%
Fees to Service Providers
$154,730
$649,573
+320%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164,333
$641,255
+290%
Interest
$0
$7,862
-
Depreciation
$0
$620,984
-
Other
$57,610
$171,694
+198%
Total Expenses
$901,279
$2,583,324
+187%
Net income
2023
2024
Change
Net income
-$61,246
+$319,157
-621%
Functional Expenses
Summary
2023
2024
Change
Program
$739,950
$2,302,448
+211%
Admin
$161,329
$193,491
+20%
Fundraising
$0
$87,385
-
Total Expenses
$901,279
$2,583,324
+187%
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