MONTEFIORE HOUSING CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$10,019,700
Program Services
92%
Government Grants
8%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$11,901,380
Salaries & Benefits
49%
Offices, Occupancy & IT
15%
Other
12%
Fees to Service Providers
11%
Depreciation
9%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$97,918
$777,144
+694%
Fundraising Events
$0
$0
-
Program Services
$8,811,242
$9,238,018
+5%
Membership Dues
$0
$0
-
Investments
$18
$336
+1767%
Other
$92,427
$4,202
-95%
Total Revenues
$9,001,605
$10,019,700
+11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,350,506
$5,804,621
-9%
Fees to Service Providers
$1,146,355
$1,364,704
+19%
Advertising & Promotion
$78,239
$106,681
+36%
Offices, Occupancy & IT
$1,358,408
$1,748,288
+29%
Interest
$160,014
$409,946
+156%
Depreciation
$1,122,538
$1,044,220
-7%
Other
$1,536,571
$1,422,920
-7%
Total Expenses
$11,752,631
$11,901,380
+1%
Net income
2022
2023
Change
Net income
-$2,751,026
-$1,881,680
+32%
Functional Expenses
Summary
2022
2023
Change
Program
$9,104,807
$9,146,541
+0%
Admin
$2,647,824
$2,754,839
+4%
Fundraising
$0
$0
-
Total Expenses
$11,752,631
$11,901,380
+1%
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