HOUSING COUNSELING SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,401,341
Government Grants
96%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,381,199
Grants
60%
Salaries & Benefits
28%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,353
$1,384,409
+496%
Government Grants
$30,408,013
$31,007,376
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$47
-6%
Other
$0
$9,509
-
Total Revenues
$30,640,416
$32,401,341
+6%
Expenses
2023
2024
Change
Grants
$21,485,691
$19,420,642
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,101,401
$9,061,406
+12%
Fees to Service Providers
$510,673
$2,509,141
+391%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$364,278
$1,185,176
+225%
Interest
$0
$0
-
Depreciation
$9,000
$16,729
+86%
Other
$835,533
$188,105
-77%
Total Expenses
$31,306,576
$32,381,199
+3%
Net income
2023
2024
Change
Net income
-$666,160
+$20,142
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$30,555,568
$31,649,364
+4%
Admin
$742,227
$723,003
-3%
Fundraising
$8,781
$8,832
+1%
Total Expenses
$31,306,576
$32,381,199
+3%
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