HOUSING FORWARD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,214,417
Government Grants
80%
Contributions
15%
Program Services
3%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$19,321,310
Salaries & Benefits
44%
Grants
40%
Fees to Service Providers
7%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,515,111
$2,908,910
+16%
Government Grants
$12,565,433
$15,304,691
+22%
Fundraising Events
$262,819
$139,209
-47%
Program Services
$226,433
$497,670
+120%
Membership Dues
$0
$0
-
Investments
$1,449
$10,418
+619%
Other
-$4,789
$353,519
-7482%
Total Revenues
$15,566,456
$19,214,417
+23%
Expenses
2023
2024
Change
Grants
$6,111,829
$7,721,678
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,545,466
$8,455,655
+29%
Fees to Service Providers
$1,120,967
$1,386,021
+24%
Advertising & Promotion
$0
$22,953
-
Offices, Occupancy & IT
$1,369,210
$561,990
-59%
Interest
$0
$74,739
-
Depreciation
$41,942
$259,350
+518%
Other
$528,449
$838,924
+59%
Total Expenses
$15,717,863
$19,321,310
+23%
Net income
2023
2024
Change
Net income
-$151,407
-$106,893
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$12,886,834
$14,565,579
+13%
Admin
$2,337,811
$3,855,442
+65%
Fundraising
$493,218
$900,289
+83%
Total Expenses
$15,717,863
$19,321,310
+23%
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