NATIONAL AFFORDABLE HOUSING TRUST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,799,883
Program Services
91%
Investments
7%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,518,978
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,107,640
$5,272,198
-35%
Membership Dues
$0
$0
-
Investments
$264,175
$404,001
+53%
Other
$658,500
$123,684
-81%
Total Revenues
$9,030,315
$5,799,883
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,112,242
$5,782,479
-5%
Fees to Service Providers
$61,457
$155,739
+153%
Advertising & Promotion
$1,949
$1,450
-26%
Offices, Occupancy & IT
$273,910
$490,294
+79%
Interest
$135,900
$111,211
-18%
Depreciation
$45,324
$74,343
+64%
Other
$1,747,867
$903,462
-48%
Total Expenses
$8,378,649
$7,518,978
-10%
Net income
2023
2024
Change
Net income
+$651,666
-$1,719,095
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$5,958,690
$5,318,055
-11%
Admin
$2,419,959
$2,200,923
-9%
Fundraising
$0
$0
-
Total Expenses
$8,378,649
$7,518,978
-10%
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