NHA PROPERTIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,545,107
Government Grants
45%
Contributions
21%
Program Services
16%
Other
16%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,366,425
Salaries & Benefits
39%
Depreciation
27%
Other
26%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$451,259
$1,176,648
+161%
Government Grants
$2,160,217
$2,500,000
+16%
Fundraising Events
$66,604
$106,988
+61%
Program Services
$742,523
$862,762
+16%
Membership Dues
$0
$0
-
Investments
$20,551
$36,041
+75%
Other
$54,633
$862,668
+1479%
Total Revenues
$3,495,787
$5,545,107
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,689
$532,931
+20%
Fees to Service Providers
$24,812
$25,956
+5%
Advertising & Promotion
$26,194
$33,906
+29%
Offices, Occupancy & IT
$43,595
$41,789
-4%
Interest
$21,759
$16,026
-26%
Depreciation
$401,211
$366,000
-9%
Other
$336,794
$349,817
+4%
Total Expenses
$1,298,054
$1,366,425
+5%
Net income
2023
2024
Change
Net income
+$2,197,733
+$4,178,682
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,026,196
$1,119,603
+9%
Admin
$183,806
$207,157
+13%
Fundraising
$88,052
$39,665
-55%
Total Expenses
$1,298,054
$1,366,425
+5%
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