Fellowship Housing Corporation
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,701,806
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,599,272
Salaries & Benefits
48%
Other
40%
Offices, Occupancy & IT
5%
Grants
5%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,379,764
$1,759,209
+28%
Government Grants
$30,000
$33,250
+11%
Fundraising Events
$479,728
$473,447
-1%
Program Services
$297,481
$424,296
+43%
Membership Dues
$0
$0
-
Investments
$27,614
$28,644
+4%
Other
-$31,612
-$17,040
-46%
Total Revenues
$2,182,975
$2,701,806
+24%
Expenses
2023
2024
Change
Grants
$79,131
$122,077
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$928,074
$1,245,685
+34%
Fees to Service Providers
$29,194
$39,694
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,937
$138,293
+24%
Interest
$0
$0
-
Depreciation
$18,762
$14,194
-24%
Other
$789,223
$1,039,329
+32%
Total Expenses
$1,956,321
$2,599,272
+33%
Net income
2023
2024
Change
Net income
+$226,654
+$102,534
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,491,482
$2,019,543
+35%
Admin
$144,220
$225,639
+56%
Fundraising
$320,619
$354,090
+10%
Total Expenses
$1,956,321
$2,599,272
+33%
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