PIEDMONT HOUSING ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$10,696,031
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$6,680,963
Salaries & Benefits
59%
Other
30%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,316,994
$2,318,579
+76%
Government Grants
$2,313,599
$7,045,624
+205%
Fundraising Events
$0
$0
-
Program Services
$1,642,319
$1,276,032
-22%
Membership Dues
$0
$0
-
Investments
$332,108
$446,298
+34%
Other
$338,496
-$390,502
-215%
Total Revenues
$5,943,516
$10,696,031
+80%
Expenses
2023
2024
Change
Grants
$85,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,829,213
$3,974,173
+4%
Fees to Service Providers
$388,702
$447,611
+15%
Advertising & Promotion
$6,728
$1,295
-81%
Offices, Occupancy & IT
$143,182
$158,951
+11%
Interest
$349,811
$43,020
-88%
Depreciation
$6,715
$48,508
+622%
Other
$644,086
$2,007,405
+212%
Total Expenses
$5,453,437
$6,680,963
+23%
Net income
2023
2024
Change
Net income
+$490,079
+$4,015,068
+719%
Functional Expenses
Summary
2023
2024
Change
Program
$4,475,976
$5,308,334
+19%
Admin
$620,058
$920,412
+48%
Fundraising
$357,403
$452,217
+27%
Total Expenses
$5,453,437
$6,680,963
+23%
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