HUDSON RIVER HOUSING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,092,332
Government Grants
56%
Program Services
32%
Contributions
10%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$20,817,756
Salaries & Benefits
53%
Other
26%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,615,824
$2,314,650
+43%
Government Grants
$13,175,278
$12,440,024
-6%
Fundraising Events
$32,335
$43,064
+33%
Program Services
$5,812,661
$7,033,841
+21%
Membership Dues
$0
$0
-
Investments
$86,546
$82,220
-5%
Other
$1,162,123
$178,533
-85%
Total Revenues
$21,884,767
$22,092,332
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,177,193
$11,041,729
+8%
Fees to Service Providers
$603,535
$605,745
+0%
Advertising & Promotion
$24,611
$47,846
+94%
Offices, Occupancy & IT
$2,202,787
$2,322,792
+5%
Interest
$429,812
$349,996
-19%
Depreciation
$1,299,628
$1,060,263
-18%
Other
$5,303,643
$5,389,385
+2%
Total Expenses
$20,041,209
$20,817,756
+4%
Net income
2023
2024
Change
Net income
+$1,843,558
+$1,274,576
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$18,104,784
$18,510,345
+2%
Admin
$1,936,425
$2,307,411
+19%
Fundraising
$0
$0
-
Total Expenses
$20,041,209
$20,817,756
+4%
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