NATIONAL FAIR HOUSING ALLIANCE

Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$10,037,647
Contributions
42%
Program Services
25%
Government Grants
24%
Investments
9%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$14,946,240
Salaries & Benefits
42%
Fees to Service Providers
22%
Grants
21%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,324,432
$4,172,661
-69%
Government Grants
$1,172,022
$2,386,956
+104%
Fundraising Events
$0
$0
-
Program Services
$1,806,596
$2,539,418
+41%
Membership Dues
$3,269
$2,839
-13%
Investments
$684,946
$891,544
+30%
Other
$29,799
$44,229
+48%
Total Revenues
$17,021,064
$10,037,647
-41%
Expenses
2023
2024
Change
Grants
$3,468,936
$3,145,873
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,024,558
$6,229,691
+3%
Fees to Service Providers
$3,886,143
$3,215,034
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$704,227
$858,551
+22%
Interest
$0
$0
-
Depreciation
$85,822
$87,487
+2%
Other
$1,322,469
$1,409,604
+7%
Total Expenses
$15,492,155
$14,946,240
-4%
Net income
2023
2024
Change
Net income
+$1,528,909
-$4,908,593
-421%
Functional Expenses
Summary
2023
2024
Change
Program
$12,880,149
$10,930,135
-15%
Admin
$2,317,651
$3,742,192
+61%
Fundraising
$294,355
$273,913
-7%
Total Expenses
$15,492,155
$14,946,240
-4%
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