FAMILY HOUSING ADVISORY SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,301,592
Contributions
46%
Government Grants
27%
Program Services
27%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,762,518
Salaries & Benefits
71%
Other
16%
Offices, Occupancy & IT
5%
Grants
4%
Depreciation
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,483,218
$1,057,776
-70%
Government Grants
$835,266
$616,603
-26%
Fundraising Events
$0
$0
-
Program Services
$586,691
$615,802
+5%
Membership Dues
$0
$0
-
Investments
$2,351
$11,411
+385%
Other
$615
$0
-100%
Total Revenues
$4,908,141
$2,301,592
-53%
Expenses
2023
2024
Change
Grants
$2,125,406
$114,351
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,355,815
$1,951,804
-17%
Fees to Service Providers
$24,450
$23,226
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,330
$149,777
-16%
Interest
$0
$0
-
Depreciation
$93,097
$91,091
-2%
Other
$454,289
$432,269
-5%
Total Expenses
$5,231,387
$2,762,518
-47%
Net income
2023
2024
Change
Net income
-$323,246
-$460,926
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$4,864,346
$2,324,180
-52%
Admin
$255,724
$359,034
+40%
Fundraising
$111,317
$79,304
-29%
Total Expenses
$5,231,387
$2,762,518
-47%
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