Housing Conservation Coordinators
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,971,857
Government Grants
95%
Other
3%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,646,129
Salaries & Benefits
47%
Fees to Service Providers
47%
Offices, Occupancy & IT
4%
Other
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$55,684
$26,025
-53%
Government Grants
$5,580,841
$8,547,507
+53%
Fundraising Events
$50,632
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,151
$164,865
+235%
Other
$62,136
$233,460
+276%
Total Revenues
$5,798,444
$8,971,857
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,370,854
$4,055,514
+20%
Fees to Service Providers
$1,939,884
$4,026,367
+108%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$318,046
$311,405
-2%
Interest
$63,577
$64,549
+2%
Depreciation
$43,829
$45,097
+3%
Other
$103,321
$143,197
+39%
Total Expenses
$5,839,511
$8,646,129
+48%
Net income
2023
2024
Change
Net income
-$41,067
+$325,728
-893%
Functional Expenses
Summary
2023
2024
Change
Program
$4,829,447
$7,243,644
+50%
Admin
$929,705
$1,307,295
+41%
Fundraising
$80,359
$95,190
+18%
Total Expenses
$5,839,511
$8,646,129
+48%
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