HOUSING ACTION COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,827,898
Program Services
31%
Government Grants
26%
Contributions
23%
Investments
21%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,096,194
Salaries & Benefits
36%
Grants
29%
Fees to Service Providers
24%
Offices, Occupancy & IT
7%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,210
$423,000
+979%
Government Grants
$1,192,055
$466,656
-61%
Fundraising Events
$0
$0
-
Program Services
$707,199
$561,983
-21%
Membership Dues
$0
$0
-
Investments
$297,173
$376,185
+27%
Other
$42,945
$74
-100%
Total Revenues
$2,278,582
$1,827,898
-20%
Expenses
2023
2024
Change
Grants
$629,238
$320,416
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,626
$394,514
+16%
Fees to Service Providers
$327,014
$266,498
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,793
$80,521
-28%
Interest
$0
$0
-
Depreciation
$3,169
$3,605
+14%
Other
$48,718
$30,640
-37%
Total Expenses
$1,459,558
$1,096,194
-25%
Net income
2023
2024
Change
Net income
+$819,024
+$731,704
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,337,750
$980,192
-27%
Admin
$121,808
$116,002
-5%
Fundraising
$0
$0
-
Total Expenses
$1,459,558
$1,096,194
-25%
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