PEOPLES HOUSING INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,118,098
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,469,170
Salaries & Benefits
50%
Other
21%
Fees to Service Providers
18%
Interest
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,261,547
$1,224,716
-46%
Government Grants
$70,000
$821,181
+1073%
Fundraising Events
$4,254
$21,185
+398%
Program Services
$302,861
$526,272
+74%
Membership Dues
$0
$0
-
Investments
$22,989
$28,521
+24%
Other
-$27,064
-$503,777
+1761%
Total Revenues
$2,634,587
$2,118,098
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,557
$731,393
+23%
Fees to Service Providers
$539,343
$265,168
-51%
Advertising & Promotion
$3,624
$17,480
+382%
Offices, Occupancy & IT
$23,322
$54,087
+132%
Interest
$4,267
$87,597
+1953%
Depreciation
$6,116
$6,117
+0%
Other
$55,897
$307,328
+450%
Total Expenses
$1,225,126
$1,469,170
+20%
Net income
2023
2024
Change
Net income
+$1,409,461
+$648,928
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$867,909
$1,116,620
+29%
Admin
$284,986
$192,934
-32%
Fundraising
$72,231
$159,616
+121%
Total Expenses
$1,225,126
$1,469,170
+20%
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