NB HOUSING PARTNERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,784,502
Government Grants
53%
Other
44%
Contributions
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,215,865
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$802,021
$51,450
-94%
Government Grants
$1,722,613
$949,729
-45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,795
$783,323
+7156%
Total Revenues
$2,535,429
$1,784,502
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$769,174
$856,541
+11%
Fees to Service Providers
$26,832
$48,615
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,813
$62,074
+132%
Interest
$0
$0
-
Depreciation
$4,361
$50,404
+1056%
Other
$598,399
$198,231
-67%
Total Expenses
$1,425,579
$1,215,865
-15%
Net income
2023
2024
Change
Net income
+$1,109,850
+$568,637
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,308,822
$1,060,369
-19%
Admin
$116,757
$155,496
+33%
Fundraising
$0
$0
-
Total Expenses
$1,425,579
$1,215,865
-15%
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