HOUSING RESOURCES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,856,824
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,323,913
Other
45%
Salaries & Benefits
39%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$955,549
$871,191
-9%
Government Grants
$2,969,495
$1,708,005
-42%
Fundraising Events
$187,067
$107,764
-42%
Program Services
$192,128
$129,212
-33%
Membership Dues
$0
$0
-
Investments
$82,853
$108,040
+30%
Other
-$319,756
-$67,388
-79%
Total Revenues
$4,067,336
$2,856,824
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,531,171
$1,304,090
-15%
Fees to Service Providers
$220,960
$175,562
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$109,158
$152,823
+40%
Interest
$89,378
$79,811
-11%
Depreciation
$126,866
$129,696
+2%
Other
$2,560,065
$1,481,931
-42%
Total Expenses
$4,637,598
$3,323,913
-28%
Net income
2023
2024
Change
Net income
-$570,262
-$467,089
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$4,340,269
$3,050,121
-30%
Admin
$297,329
$273,792
-8%
Fundraising
$0
$0
-
Total Expenses
$4,637,598
$3,323,913
-28%
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