HOME BUILDERS INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,413,946
Government Grants
68%
Contributions
32%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$46,449,721
Salaries & Benefits
70%
Other
17%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,629,272
$15,899,884
+17%
Government Grants
$32,765,072
$34,175,788
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$216,748
$326,473
+51%
Other
$162,607
$11,801
-93%
Total Revenues
$46,773,699
$50,413,946
+8%
Expenses
2023
2024
Change
Grants
$0
$404,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,549,829
$32,482,266
+6%
Fees to Service Providers
$2,070,322
$1,341,666
-35%
Advertising & Promotion
$6,265
$55,181
+781%
Offices, Occupancy & IT
$2,568,961
$3,987,131
+55%
Interest
$1,804
$1,467
-19%
Depreciation
$112,056
$116,354
+4%
Other
$9,823,179
$8,060,856
-18%
Total Expenses
$45,132,416
$46,449,721
+3%
Net income
2023
2024
Change
Net income
+$1,641,283
+$3,964,225
+142%
Functional Expenses
Summary
2023
2024
Change
Program
$38,634,713
$39,219,941
+2%
Admin
$5,744,147
$6,193,838
+8%
Fundraising
$753,556
$1,035,942
+37%
Total Expenses
$45,132,416
$46,449,721
+3%
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