FAMILY HOUSING FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,070,234
Contributions
58%
Investments
22%
Program Services
18%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,517,324
Grants
38%
Salaries & Benefits
26%
Fees to Service Providers
24%
Other
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,685,678
$1,777,049
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$527,989
$563,701
+7%
Membership Dues
$0
$0
-
Investments
$600,187
$685,539
+14%
Other
$82,096
$43,945
-46%
Total Revenues
$4,895,950
$3,070,234
-37%
Expenses
2023
2024
Change
Grants
$2,999,593
$1,699,272
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,105,026
$1,173,986
+6%
Fees to Service Providers
$1,122,268
$1,067,128
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,915
$113,301
-17%
Interest
$0
$0
-
Depreciation
$40,171
$38,337
-5%
Other
$319,215
$425,300
+33%
Total Expenses
$5,723,188
$4,517,324
-21%
Net income
2023
2024
Change
Net income
-$827,238
-$1,447,090
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$4,764,025
$3,534,282
-26%
Admin
$772,596
$744,203
-4%
Fundraising
$186,567
$238,839
+28%
Total Expenses
$5,723,188
$4,517,324
-21%
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