THE HOUSING COLLECTIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,671,056
Government Grants
89%
Contributions
11%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,242,999
Other
75%
Salaries & Benefits
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$908,636
$1,346,808
+48%
Government Grants
$10,564,432
$11,324,248
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$99,968
$0
-100%
Total Revenues
$11,573,036
$12,671,056
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,768,028
$2,081,192
+18%
Fees to Service Providers
$398,788
$783,891
+97%
Advertising & Promotion
$17,512
$0
-100%
Offices, Occupancy & IT
$123,571
$155,521
+26%
Interest
$0
$0
-
Depreciation
$19,071
$0
-100%
Other
$9,372,897
$9,222,395
-2%
Total Expenses
$11,699,867
$12,242,999
+5%
Net income
2023
2024
Change
Net income
-$126,831
+$428,057
-438%
Functional Expenses
Summary
2023
2024
Change
Program
$11,043,434
$11,313,985
+2%
Admin
$451,415
$748,468
+66%
Fundraising
$205,018
$180,546
-12%
Total Expenses
$11,699,867
$12,242,999
+5%
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