BROADWAY HOUSING COMMUNITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,789,750
Government Grants
36%
Other
24%
Program Services
19%
Contributions
13%
Fundraising Events
4%
Investments
3%
Membership Dues
0%
Expenses in 2024
$9,921,443
Salaries & Benefits
48%
Offices, Occupancy & IT
21%
Grants
16%
Other
8%
Fees to Service Providers
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$848,374
$1,292,013
+52%
Government Grants
$5,461,086
$3,566,254
-35%
Fundraising Events
$708,583
$411,197
-42%
Program Services
$2,283,513
$1,903,495
-17%
Membership Dues
$0
$0
-
Investments
$268,203
$277,238
+3%
Other
$2,207,836
$2,339,553
+6%
Total Revenues
$11,777,595
$9,789,750
-17%
Expenses
2023
2024
Change
Grants
$620,000
$1,545,220
+149%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,428,963
$4,742,379
-26%
Fees to Service Providers
$179,827
$758,623
+322%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,131,645
$2,038,686
+80%
Interest
$0
$0
-
Depreciation
$60,235
$45,816
-24%
Other
$715,068
$790,719
+11%
Total Expenses
$9,135,738
$9,921,443
+9%
Net income
2023
2024
Change
Net income
+$2,641,857
-$131,693
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$6,968,940
$6,783,216
-3%
Admin
$1,758,576
$2,685,280
+53%
Fundraising
$408,222
$452,947
+11%
Total Expenses
$9,135,738
$9,921,443
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)