MIDLANDS HOUSING ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$4,613,598
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$4,563,495
Salaries & Benefits
46%
Other
21%
Offices, Occupancy & IT
15%
Depreciation
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,817,029
$3,461,220
+23%
Government Grants
$966,497
$1,335,610
+38%
Fundraising Events
$0
$134,655
-
Program Services
$28,872
$25,410
-12%
Membership Dues
$0
$0
-
Investments
$23,267
$42,426
+82%
Other
$369,214
-$385,723
-204%
Total Revenues
$4,204,879
$4,613,598
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,799,491
$2,101,096
+17%
Fees to Service Providers
$293,377
$352,197
+20%
Advertising & Promotion
$509
$9,697
+1805%
Offices, Occupancy & IT
$569,165
$705,165
+24%
Interest
$0
$0
-
Depreciation
$402,027
$420,420
+5%
Other
$899,811
$974,920
+8%
Total Expenses
$3,964,380
$4,563,495
+15%
Net income
2023
2024
Change
Net income
+$240,499
+$50,103
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$3,251,061
$3,878,972
+19%
Admin
$436,058
$456,349
+5%
Fundraising
$277,261
$228,174
-18%
Total Expenses
$3,964,380
$4,563,495
+15%
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