HOUSING ASSISTANCE COUNCIL
HOUSING ASSISTANCE COUNCIL
HOUSING ASSISTANCE COUNCIL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$16,408,543
Government Grants
66%
Program Services
17%
Contributions
11%
Investments
4%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,418,006
Salaries & Benefits
42%
Grants
18%
Fees to Service Providers
16%
Other
15%
Offices, Occupancy & IT
6%
Interest
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,420,601
$1,855,010
+31%
Government Grants
$9,476,346
$10,868,622
+15%
Fundraising Events
$0
$0
-
Program Services
$2,475,365
$2,793,061
+13%
Membership Dues
$0
$0
-
Investments
$710,676
$682,909
-4%
Other
$15,463
$208,941
+1251%
Total Revenues
$14,098,451
$16,408,543
+16%
Expenses
2023
2024
Change
Grants
$1,424,838
$2,643,776
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,663,257
$6,111,648
+31%
Fees to Service Providers
$1,633,705
$2,327,263
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$387,690
$832,001
+115%
Interest
$457,100
$352,304
-23%
Depreciation
$4,127
$10,274
+149%
Other
$1,506,485
$2,140,740
+42%
Total Expenses
$10,077,202
$14,418,006
+43%
Net income
2023
2024
Change
Net income
+$4,021,249
+$1,990,537
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$8,533,438
$11,293,125
+32%
Admin
$973,279
$2,522,549
+159%
Fundraising
$570,485
$602,332
+6%
Total Expenses
$10,077,202
$14,418,006
+43%
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