AMERICAN FAMILY HOUSING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,264,460
Government Grants
56%
Program Services
25%
Contributions
17%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,201,714
Salaries & Benefits
35%
Offices, Occupancy & IT
33%
Other
18%
Depreciation
8%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$442,196
$4,102,436
+828%
Government Grants
$10,434,377
$13,689,915
+31%
Fundraising Events
$35,198
$0
-100%
Program Services
$4,686,951
$6,082,765
+30%
Membership Dues
$0
$0
-
Investments
$3,394
$25,366
+647%
Other
$187,384
$363,978
+94%
Total Revenues
$15,789,500
$24,264,460
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,858,347
$8,576,214
+9%
Fees to Service Providers
$323,503
$573,779
+77%
Advertising & Promotion
$6,725
$12,722
+89%
Offices, Occupancy & IT
$4,354,444
$8,001,975
+84%
Interest
$234,490
$922,008
+293%
Depreciation
$872,071
$1,860,559
+113%
Other
$2,758,936
$4,254,457
+54%
Total Expenses
$16,408,516
$24,201,714
+47%
Net income
2023
2024
Change
Net income
-$619,016
+$62,746
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$11,746,674
$20,539,264
+75%
Admin
$4,579,262
$3,649,728
-20%
Fundraising
$82,580
$12,722
-85%
Total Expenses
$16,408,516
$24,201,714
+47%
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