HOUSING WORKS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$63,786,117
Government Grants
68%
Program Services
21%
Contributions
6%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,848,641
Salaries & Benefits
50%
Offices, Occupancy & IT
35%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Other
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,678,737
$4,091,844
+144%
Government Grants
$35,925,870
$43,344,751
+21%
Fundraising Events
$353,270
$0
-100%
Program Services
$13,183,405
$13,389,190
+2%
Membership Dues
$0
$0
-
Investments
$0
$2,500,000
-
Other
$621,333
$460,332
-26%
Total Revenues
$51,762,615
$63,786,117
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,616,352
$32,944,785
+15%
Fees to Service Providers
$8,004,569
$9,468,949
+18%
Advertising & Promotion
$283,402
$278,164
-2%
Offices, Occupancy & IT
$19,021,002
$22,786,120
+20%
Interest
$234,904
$249,282
+6%
Depreciation
$61,538
$77,387
+26%
Other
$346,121
$43,954
-87%
Total Expenses
$56,567,888
$65,848,641
+16%
Net income
2023
2024
Change
Net income
-$4,805,273
-$2,062,524
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$52,688,457
$61,967,851
+18%
Admin
$3,309,936
$2,729,328
-18%
Fundraising
$569,495
$1,151,462
+102%
Total Expenses
$56,567,888
$65,848,641
+16%
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