BELMONT HOUSING RESOURCES FOR WNY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,045,879
Program Services
66%
Government Grants
16%
Contributions
10%
Other
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,936,055
Salaries & Benefits
80%
Other
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$811,898
$920,022
+13%
Government Grants
$1,134,742
$1,452,867
+28%
Fundraising Events
$0
$0
-
Program Services
$6,242,088
$5,926,363
-5%
Membership Dues
$0
$0
-
Investments
$260,530
$310,481
+19%
Other
$188,005
$436,146
+132%
Total Revenues
$8,637,263
$9,045,879
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,796,329
$7,157,222
+5%
Fees to Service Providers
$397,161
$306,685
-23%
Advertising & Promotion
$12,619
$14,039
+11%
Offices, Occupancy & IT
$241,296
$242,012
+0%
Interest
$91,356
$88,064
-4%
Depreciation
$224,108
$181,669
-19%
Other
$765,467
$946,364
+24%
Total Expenses
$8,528,336
$8,936,055
+5%
Net income
2023
2024
Change
Net income
+$108,927
+$109,824
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$7,645,030
$7,991,446
+5%
Admin
$883,306
$944,609
+7%
Fundraising
$0
$0
-
Total Expenses
$8,528,336
$8,936,055
+5%
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