National Center for Healthy Housing Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,494,494
Government Grants
55%
Contributions
36%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,393,601
Salaries & Benefits
47%
Fees to Service Providers
30%
Grants
16%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$286,351
$1,245,502
+335%
Government Grants
$1,892,968
$1,937,444
+2%
Fundraising Events
$0
$0
-
Program Services
$169,741
$310,705
+83%
Membership Dues
$0
$0
-
Investments
$8,835
$843
-90%
Other
$0
$0
-
Total Revenues
$2,357,895
$3,494,494
+48%
Expenses
2023
2024
Change
Grants
$73,980
$542,500
+633%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,469,756
$1,600,649
+9%
Fees to Service Providers
$825,074
$1,013,200
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,750
$80,405
-4%
Interest
$3,132
$3,132
+0%
Depreciation
$7,065
$5,723
-19%
Other
$185,825
$147,992
-20%
Total Expenses
$2,648,582
$3,393,601
+28%
Net income
2023
2024
Change
Net income
-$290,687
+$100,893
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$2,110,889
$2,774,508
+31%
Admin
$508,176
$559,631
+10%
Fundraising
$29,517
$59,462
+101%
Total Expenses
$2,648,582
$3,393,601
+28%
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