AFFORDABLE HOUSING ACCESS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,498,638
Other
57%
Program Services
31%
Investments
6%
Government Grants
5%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,640,300
Salaries & Benefits
36%
Interest
19%
Offices, Occupancy & IT
19%
Depreciation
10%
Fees to Service Providers
7%
Other
5%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,000
$72,270
+244%
Government Grants
$802,761
$932,032
+16%
Fundraising Events
$0
$0
-
Program Services
$5,232,738
$5,488,015
+5%
Membership Dues
$0
$0
-
Investments
$775,267
$974,670
+26%
Other
$8,066,379
$10,031,651
+24%
Total Revenues
$14,898,145
$17,498,638
+17%
Expenses
2023
2024
Change
Grants
$876,570
$861,953
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,287,398
$6,408,031
+21%
Fees to Service Providers
$1,086,019
$1,190,481
+10%
Advertising & Promotion
$24,872
$29,083
+17%
Offices, Occupancy & IT
$3,016,215
$3,279,886
+9%
Interest
$2,216,643
$3,290,804
+48%
Depreciation
$1,417,412
$1,697,140
+20%
Other
$847,729
$882,922
+4%
Total Expenses
$14,772,858
$17,640,300
+19%
Net income
2023
2024
Change
Net income
+$125,287
-$141,662
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$13,750,233
$16,573,983
+21%
Admin
$983,089
$1,025,314
+4%
Fundraising
$39,536
$41,003
+4%
Total Expenses
$14,772,858
$17,640,300
+19%
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