REGION 9 UAW HOUSING CORP DBA REGION NINE HOUSING CORPORATION

REGION 9 UAW HOUSING CORP DBA REGION NINE HOUSING CORPORATION

New Brunswick, NJ, US
501(c)(3)
EIN
22-1945368

REGION 9 UAW HOUSING CORP DBA REGION NINE HOUSING CORPORATION

New Brunswick, NJ, US
501(c)(3)
EIN
22-1945368

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$5,479,241

Program Services
45%
Investments
23%
Contributions
21%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,340,727

Salaries & Benefits
84%
Other
11%
Depreciation
2%
Fees to Service Providers
2%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,650,000
$1,150,000
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,551,680
$2,448,087
-31%
Membership Dues
$0
$0
-
Investments
$984,559
$1,273,246
+29%
Other
$0
$607,908
-
Total Revenues
$7,186,239
$5,479,241
-24%
Expenses
2023
2024
Change
Grants
$50,007
$40,454
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,609,135
$3,652,393
+1%
Fees to Service Providers
$97,783
$68,599
-30%
Advertising & Promotion
$4,125
$518
-87%
Offices, Occupancy & IT
$24,155
$26,399
+9%
Interest
$0
$0
-
Depreciation
$99,617
$78,238
-21%
Other
$590,899
$474,126
-20%
Total Expenses
$4,475,721
$4,340,727
-3%
Net income
2023
2024
Change
Net income
+$2,710,518
+$1,138,514
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$4,040,455
$4,017,447
-1%
Admin
$435,266
$323,280
-26%
Fundraising
$0
$0
-
Total Expenses
$4,475,721
$4,340,727
-3%
Income Statement
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