FEDERATION OF APPALACHIAN HOUSING ENTERPRISES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,418,734
Government Grants
36%
Contributions
36%
Program Services
25%
Investments
3%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$21,434,216
Salaries & Benefits
39%
Grants
36%
Interest
9%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,482,622
$8,032,653
-48%
Government Grants
$4,044,986
$8,111,302
+101%
Fundraising Events
$0
$0
-
Program Services
$5,052,124
$5,627,871
+11%
Membership Dues
$26,400
$26,550
+1%
Investments
$277,694
$600,164
+116%
Other
$5,228
$20,194
+286%
Total Revenues
$24,889,054
$22,418,734
-10%
Expenses
2023
2024
Change
Grants
$7,769,568
$7,759,858
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,976,123
$8,359,018
+20%
Fees to Service Providers
$1,227,506
$1,290,534
+5%
Advertising & Promotion
$49,649
$67,611
+36%
Offices, Occupancy & IT
$507,416
$674,332
+33%
Interest
$1,644,979
$1,890,683
+15%
Depreciation
$192,711
$196,626
+2%
Other
$1,272,915
$1,195,554
-6%
Total Expenses
$19,640,867
$21,434,216
+9%
Net income
2023
2024
Change
Net income
+$5,248,187
+$984,518
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$18,162,996
$19,738,478
+9%
Admin
$506,160
$587,049
+16%
Fundraising
$971,711
$1,108,689
+14%
Total Expenses
$19,640,867
$21,434,216
+9%
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