HOUSING IN ACTION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,735,239
Program Services
44%
Contributions
43%
Government Grants
9%
Other
3%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,025,704
Salaries & Benefits
30%
Other
22%
Fees to Service Providers
18%
Depreciation
14%
Offices, Occupancy & IT
11%
Grants
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,052,564
$1,163,567
-43%
Government Grants
$135,000
$243,876
+81%
Fundraising Events
$0
$31,667
-
Program Services
$1,895,555
$1,200,361
-37%
Membership Dues
$0
$0
-
Investments
$1,610
$19,345
+1102%
Other
-$162,409
$76,423
-147%
Total Revenues
$3,922,320
$2,735,239
-30%
Expenses
2023
2024
Change
Grants
$40,000
$120,000
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,141,552
$1,203,904
+5%
Fees to Service Providers
$656,231
$723,166
+10%
Advertising & Promotion
$12,843
$13,268
+3%
Offices, Occupancy & IT
$529,889
$423,941
-20%
Interest
$77,669
$81,674
+5%
Depreciation
$551,452
$555,088
+1%
Other
$1,290,388
$904,663
-30%
Total Expenses
$4,300,024
$4,025,704
-6%
Net income
2023
2024
Change
Net income
-$377,704
-$1,290,465
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$3,145,090
$2,935,309
-7%
Admin
$717,307
$655,919
-9%
Fundraising
$437,627
$434,476
-1%
Total Expenses
$4,300,024
$4,025,704
-6%
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