BUCKS COUNTY HOUSING GROUP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,762,804
Government Grants
58%
Program Services
24%
Contributions
18%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,443,856
Salaries & Benefits
41%
Offices, Occupancy & IT
23%
Other
23%
Depreciation
9%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$626,727
$667,791
+7%
Government Grants
$1,455,473
$2,182,878
+50%
Fundraising Events
$0
$0
-
Program Services
$821,037
$885,826
+8%
Membership Dues
$0
$0
-
Investments
$8,271
$12,125
+47%
Other
$13,435
$14,184
+6%
Total Revenues
$2,924,943
$3,762,804
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,506,198
$1,402,730
-7%
Fees to Service Providers
$110,133
$103,416
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$783,344
$800,354
+2%
Interest
$34,153
$35,309
+3%
Depreciation
$290,363
$317,922
+9%
Other
$898,506
$784,125
-13%
Total Expenses
$3,622,697
$3,443,856
-5%
Net income
2023
2024
Change
Net income
-$697,754
+$318,948
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$3,150,929
$2,969,683
-6%
Admin
$274,192
$280,023
+2%
Fundraising
$197,576
$194,150
-2%
Total Expenses
$3,622,697
$3,443,856
-5%
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