HABITABLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,050,410
Program Services
52%
Contributions
47%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,695,359
Salaries & Benefits
61%
Fees to Service Providers
17%
Grants
11%
Depreciation
7%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,782,073
$2,397,366
-14%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,413,995
$2,603,683
+8%
Membership Dues
$0
$0
-
Investments
$38,664
$49,361
+28%
Other
-$879
$0
-100%
Total Revenues
$5,243,853
$5,050,410
-4%
Expenses
2023
2024
Change
Grants
$300,000
$500,000
+67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,549,118
$2,855,754
+12%
Fees to Service Providers
$847,102
$787,592
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,975
$13,627
+5%
Interest
$0
$0
-
Depreciation
$239,418
$318,108
+33%
Other
$210,593
$220,278
+5%
Total Expenses
$4,159,206
$4,695,359
+13%
Net income
2023
2024
Change
Net income
+$1,084,647
+$355,051
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$3,894,169
$4,365,473
+12%
Admin
$133,050
$192,477
+45%
Fundraising
$131,987
$137,409
+4%
Total Expenses
$4,159,206
$4,695,359
+13%
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