AFFORDABLE HOUSING ALLIANCE
AFFORDABLE HOUSING ALLIANCE
AFFORDABLE HOUSING ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,460,662
Government Grants
53%
Program Services
37%
Other
6%
Contributions
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,939,294
Salaries & Benefits
41%
Offices, Occupancy & IT
38%
Depreciation
9%
Other
6%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$112,719
$186,028
+65%
Government Grants
$8,405,500
$5,031,819
-40%
Fundraising Events
$0
$0
-
Program Services
$2,562,021
$3,545,448
+38%
Membership Dues
$0
$0
-
Investments
$90,996
$98,950
+9%
Other
$1,401,584
$598,417
-57%
Total Revenues
$12,572,820
$9,460,662
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,893,970
$4,463,860
-9%
Fees to Service Providers
$1,199,635
$533,198
-56%
Advertising & Promotion
$14,815
$12,001
-19%
Offices, Occupancy & IT
$5,116,707
$4,184,081
-18%
Interest
$146,023
$198,516
+36%
Depreciation
$774,714
$931,191
+20%
Other
$1,396,172
$616,447
-56%
Total Expenses
$13,542,036
$10,939,294
-19%
Net income
2023
2024
Change
Net income
-$969,216
-$1,478,632
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$11,101,364
$8,833,751
-20%
Admin
$2,374,119
$2,104,511
-11%
Fundraising
$66,553
$1,032
-98%
Total Expenses
$13,542,036
$10,939,294
-19%
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