Housing El Dorado
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$333,950
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$593,906
Other
55%
Salaries & Benefits
30%
Fees to Service Providers
10%
Grants
3%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546,765
$297,900
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,532
$43,001
+273%
Membership Dues
$0
$0
-
Investments
$648
$1
-100%
Other
$0
-$6,952
-
Total Revenues
$558,945
$333,950
-40%
Expenses
2023
2024
Change
Grants
$16,333
$16,609
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,537
$180,521
+45%
Fees to Service Providers
$35,588
$58,734
+65%
Advertising & Promotion
$366
$345
-6%
Offices, Occupancy & IT
$1,428
$6,281
+340%
Interest
$0
$0
-
Depreciation
$812
$6,757
+732%
Other
$35,047
$324,659
+826%
Total Expenses
$214,111
$593,906
+177%
Net income
2023
2024
Change
Net income
+$344,834
-$259,956
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$131,372
$536,256
+308%
Admin
$82,739
$57,650
-30%
Fundraising
$0
$0
-
Total Expenses
$214,111
$593,906
+177%
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