NORTH HILLS AFFORDABLE HOUSING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$888,701
Government Grants
52%
Contributions
33%
Investments
10%
Fundraising Events
3%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$575,149
Salaries & Benefits
53%
Offices, Occupancy & IT
23%
Other
15%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$382,207
$296,930
-22%
Government Grants
$311,668
$459,604
+47%
Fundraising Events
$23,781
$23,410
-2%
Program Services
$23,535
$7,140
-70%
Membership Dues
$0
$0
-
Investments
$132,705
$92,896
-30%
Other
$107,353
$8,721
-92%
Total Revenues
$981,249
$888,701
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$687,463
$305,728
-56%
Fees to Service Providers
$85,572
$39,312
-54%
Advertising & Promotion
$22,794
$10,878
-52%
Offices, Occupancy & IT
$56,603
$129,902
+129%
Interest
$26,454
$0
-100%
Depreciation
$201,044
$5,555
-97%
Other
$96,100
$83,774
-13%
Total Expenses
$1,176,030
$575,149
-51%
Net income
2024
2025
Change
Net income
-$194,781
+$313,552
-261%
Functional Expenses
Summary
2024
2025
Change
Program
$683,970
$365,191
-47%
Admin
$241,786
$105,337
-56%
Fundraising
$250,274
$104,621
-58%
Total Expenses
$1,176,030
$575,149
-51%
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