HOUSING UNLIMITED INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,343,211
Program Services
68%
Government Grants
16%
Contributions
10%
Fundraising Events
5%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,089,989
Salaries & Benefits
38%
Offices, Occupancy & IT
30%
Depreciation
21%
Other
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,999
$333,409
-8%
Government Grants
$896,585
$540,419
-40%
Fundraising Events
$130,473
$175,454
+34%
Program Services
$1,819,543
$2,256,921
+24%
Membership Dues
$0
$0
-
Investments
$41,950
$19,098
-54%
Other
-$4,358
$17,910
-511%
Total Revenues
$3,246,192
$3,343,211
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,168,840
$1,179,998
+1%
Fees to Service Providers
$108,283
$120,866
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$861,410
$931,923
+8%
Interest
$0
$0
-
Depreciation
$602,981
$658,120
+9%
Other
$169,254
$199,082
+18%
Total Expenses
$2,910,768
$3,089,989
+6%
Net income
2023
2024
Change
Net income
+$335,424
+$253,222
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$2,642,961
$2,756,019
+4%
Admin
$120,970
$182,608
+51%
Fundraising
$146,837
$151,362
+3%
Total Expenses
$2,910,768
$3,089,989
+6%
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