HOUSING ASSISTANCE CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$47,617,428
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$46,826,237
Grants
68%
Salaries & Benefits
21%
Offices, Occupancy & IT
4%
Other
3%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,449,183
$2,396,966
-2%
Government Grants
$29,917,745
$36,478,599
+22%
Fundraising Events
$371,259
$542,031
+46%
Program Services
$4,285,370
$8,143,314
+90%
Membership Dues
$0
$0
-
Investments
$45,994
$79,207
+72%
Other
-$13,110
-$22,689
+73%
Total Revenues
$37,056,441
$47,617,428
+28%
Expenses
2023
2024
Change
Grants
$23,407,228
$31,985,667
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,441,197
$9,874,728
+17%
Fees to Service Providers
$1,050,294
$1,167,810
+11%
Advertising & Promotion
$15,626
$7,304
-53%
Offices, Occupancy & IT
$1,536,412
$2,043,175
+33%
Interest
$0
$0
-
Depreciation
$525,288
$546,393
+4%
Other
$1,231,051
$1,201,160
-2%
Total Expenses
$36,207,096
$46,826,237
+29%
Net income
2023
2024
Change
Net income
+$849,345
+$791,191
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$32,286,074
$42,493,973
+32%
Admin
$2,575,237
$2,582,124
+0%
Fundraising
$1,345,785
$1,750,140
+30%
Total Expenses
$36,207,096
$46,826,237
+29%
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