HOUSING RESOURCES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,815,337
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,692,089
Salaries & Benefits
53%
Grants
30%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$425,373
$1,515,182
+256%
Government Grants
$2,117,880
$2,018,630
-5%
Fundraising Events
$25,000
$113,089
+352%
Program Services
$205,566
$206,912
+1%
Membership Dues
$0
$0
-
Investments
$2,202
$1,893
-14%
Other
$69,222
-$40,369
-158%
Total Revenues
$2,845,243
$3,815,337
+34%
Expenses
2023
2024
Change
Grants
$651,021
$1,125,803
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,918,442
$1,962,446
+2%
Fees to Service Providers
$115,003
$125,777
+9%
Advertising & Promotion
$3,970
$34,629
+772%
Offices, Occupancy & IT
$242,191
$264,713
+9%
Interest
$8,060
$8,335
+3%
Depreciation
$28,432
$26,665
-6%
Other
$109,733
$143,721
+31%
Total Expenses
$3,076,852
$3,692,089
+20%
Net income
2023
2024
Change
Net income
-$231,609
+$123,248
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$2,767,905
$3,272,467
+18%
Admin
$267,024
$352,813
+32%
Fundraising
$41,923
$66,809
+59%
Total Expenses
$3,076,852
$3,692,089
+20%
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