THE HOUSING PARTNERSHIP NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,693,551
Program Services
40%
Contributions
36%
Membership Dues
11%
Government Grants
5%
Investments
4%
Other
4%
Fundraising Events
0%
Expenses in 2024
$18,867,871
Salaries & Benefits
55%
Other
15%
Fees to Service Providers
13%
Grants
9%
Interest
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$19,443,590
$5,711,110
-71%
Government Grants
$1,206,889
$764,337
-37%
Fundraising Events
$0
$0
-
Program Services
$5,807,464
$6,211,313
+7%
Membership Dues
$1,277,109
$1,729,950
+35%
Investments
$515,493
$697,434
+35%
Other
$188,013
$579,407
+208%
Total Revenues
$28,438,558
$15,693,551
-45%
Expenses
2023
2024
Change
Grants
$1,671,425
$1,699,877
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,415,342
$10,460,491
+0%
Fees to Service Providers
$3,090,673
$2,487,165
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$707,685
$531,945
-25%
Interest
$684,307
$751,156
+10%
Depreciation
$93,541
$92,262
-1%
Other
$2,194,441
$2,844,975
+30%
Total Expenses
$18,857,414
$18,867,871
+0%
Net income
2023
2024
Change
Net income
+$9,581,144
-$3,174,320
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$13,819,629
$14,405,897
+4%
Admin
$4,606,946
$4,135,210
-10%
Fundraising
$430,839
$326,764
-24%
Total Expenses
$18,857,414
$18,867,871
+0%
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