ANAWIM HOUSING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,924,514
Government Grants
45%
Contributions
29%
Program Services
17%
Other
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,069,093
Grants
34%
Salaries & Benefits
32%
Offices, Occupancy & IT
18%
Other
8%
Depreciation
5%
Interest
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$660,210
$2,295,450
+248%
Government Grants
$4,360,645
$3,563,165
-18%
Fundraising Events
$0
$0
-
Program Services
$1,109,270
$1,310,224
+18%
Membership Dues
$0
$0
-
Investments
$20,678
$7,968
-61%
Other
$1,373,750
$747,707
-46%
Total Revenues
$7,524,553
$7,924,514
+5%
Expenses
2023
2024
Change
Grants
$2,956,487
$3,096,608
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,967,060
$2,902,502
-2%
Fees to Service Providers
$19,379
$4,469
-77%
Advertising & Promotion
$32,085
$15,063
-53%
Offices, Occupancy & IT
$1,332,592
$1,595,500
+20%
Interest
$245,245
$273,688
+12%
Depreciation
$310,829
$489,288
+57%
Other
$767,747
$691,975
-10%
Total Expenses
$8,631,424
$9,069,093
+5%
Net income
2023
2024
Change
Net income
-$1,106,871
-$1,144,579
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$7,013,701
$7,919,271
+13%
Admin
$1,391,487
$909,517
-35%
Fundraising
$226,236
$240,305
+6%
Total Expenses
$8,631,424
$9,069,093
+5%
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