NATIONAL LOW INCOME HOUSING COALITION
NATIONAL LOW INCOME HOUSING COALITION
NATIONAL LOW INCOME HOUSING COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,655,810
Contributions
77%
Investments
11%
Program Services
6%
Membership Dues
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$10,232,940
Salaries & Benefits
59%
Grants
18%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,594,745
$6,646,990
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$628,677
$513,755
-18%
Membership Dues
$426,083
$355,294
-17%
Investments
$407,878
$939,924
+130%
Other
$29,806
$199,847
+570%
Total Revenues
$23,087,189
$8,655,810
-63%
Expenses
2023
2024
Change
Grants
$807,819
$1,844,927
+128%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,553,168
$5,988,068
+32%
Fees to Service Providers
$625,874
$864,870
+38%
Advertising & Promotion
$10,551
$11,480
+9%
Offices, Occupancy & IT
$699,834
$722,729
+3%
Interest
$1,856
$1,614
-13%
Depreciation
$56,466
$52,939
-6%
Other
$645,783
$746,313
+16%
Total Expenses
$7,401,351
$10,232,940
+38%
Net income
2023
2024
Change
Net income
+$15,685,838
-$1,577,130
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$6,576,101
$8,657,793
+32%
Admin
$595,312
$1,150,977
+93%
Fundraising
$229,938
$424,170
+84%
Total Expenses
$7,401,351
$10,232,940
+38%
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