WASHTENAW HOUSING ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$879,234
Contributions
95%
Government Grants
4%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$523,106
Fees to Service Providers
55%
Grants
37%
Other
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$234,713
$832,822
+255%
Government Grants
$39,681
$36,276
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,500
$9,000
-5%
Investments
$349
$1,136
+226%
Other
$0
$0
-
Total Revenues
$284,243
$879,234
+209%
Expenses
2023
2024
Change
Grants
$0
$192,924
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$251,219
$287,646
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,365
$8,072
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,870
$34,464
+19%
Total Expenses
$286,454
$523,106
+83%
Net income
2023
2024
Change
Net income
-$2,211
+$356,128
-16207%
Functional Expenses
Summary
2023
2024
Change
Program
$192,806
$404,065
+110%
Admin
$45,811
$53,373
+17%
Fundraising
$47,837
$65,668
+37%
Total Expenses
$286,454
$523,106
+83%
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