HORIZON HOUSING DEVELOPMENT COMPANY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,764,474
Government Grants
40%
Other
24%
Program Services
22%
Contributions
14%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$1,441,073
Salaries & Benefits
55%
Other
30%
Depreciation
15%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2024
2025
Change
Contributions
$63,200
$252,165
+299%
Government Grants
$790,631
$702,878
-11%
Fundraising Events
$0
$0
-
Program Services
$421,253
$387,225
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$293,845
$422,206
+44%
Total Revenues
$1,568,929
$1,764,474
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$767,763
$796,433
+4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$489
$2,423
+396%
Depreciation
$190,216
$210,848
+11%
Other
$342,263
$431,369
+26%
Total Expenses
$1,300,731
$1,441,073
+11%
Net income
2024
2025
Change
Net income
+$268,198
+$323,401
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$1,058,879
$1,180,751
+12%
Admin
$229,192
$246,769
+8%
Fundraising
$12,660
$13,553
+7%
Total Expenses
$1,300,731
$1,441,073
+11%
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