BEYOND HOUSING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,761,450
Government Grants
51%
Program Services
21%
Contributions
21%
Other
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,920,621
Salaries & Benefits
43%
Other
33%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,671,208
$3,099,944
-16%
Government Grants
$9,704,735
$7,460,044
-23%
Fundraising Events
$0
$0
-
Program Services
$3,284,156
$3,151,382
-4%
Membership Dues
$0
$0
-
Investments
$24,051
$16,410
-32%
Other
$555,533
$1,033,670
+86%
Total Revenues
$17,239,683
$14,761,450
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,648,764
$6,853,801
+3%
Fees to Service Providers
$826,009
$914,065
+11%
Advertising & Promotion
$480,647
$142,470
-70%
Offices, Occupancy & IT
$698,135
$998,969
+43%
Interest
$351,676
$417,220
+19%
Depreciation
$1,359,519
$1,315,108
-3%
Other
$6,525,707
$5,278,988
-19%
Total Expenses
$16,890,457
$15,920,621
-6%
Net income
2023
2024
Change
Net income
+$349,226
-$1,159,171
-432%
Functional Expenses
Summary
2023
2024
Change
Program
$14,230,976
$13,117,842
-8%
Admin
$1,555,396
$1,991,252
+28%
Fundraising
$1,104,085
$811,527
-26%
Total Expenses
$16,890,457
$15,920,621
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)