SupportWorks Housing
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,599,822
Government Grants
71%
Contributions
18%
Program Services
9%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,664,361
Salaries & Benefits
52%
Other
46%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$3,511,282
$2,315,507
-34%
Government Grants
$8,352,793
$8,962,911
+7%
Fundraising Events
$0
$0
-
Program Services
$2,016,549
$1,101,450
-45%
Membership Dues
$0
$0
-
Investments
$238,214
$219,954
-8%
Other
$0
$0
-
Total Revenues
$14,118,838
$12,599,822
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,065,630
$6,598,027
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,598
$42,322
+190%
Offices, Occupancy & IT
$61,962
$86,763
+40%
Interest
$18,589
$73,734
+297%
Depreciation
$120,792
$48,939
-59%
Other
$5,224,311
$5,814,576
+11%
Total Expenses
$11,505,882
$12,664,361
+10%
Net income
2023
2024
Change
Net income
+$2,612,956
-$64,539
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$9,749,124
$10,729,859
+10%
Admin
$1,315,246
$1,934,502
+47%
Fundraising
$441,512
$0
-100%
Total Expenses
$11,505,882
$12,664,361
+10%
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