BETTER HOUSING COALITION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,987,066
Government Grants
53%
Contributions
34%
Other
9%
Investments
3%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,038,275
Grants
58%
Salaries & Benefits
28%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,750,995
$4,100,186
+9%
Government Grants
$3,542,944
$6,307,152
+78%
Fundraising Events
$0
$0
-
Program Services
$160,688
$170,688
+6%
Membership Dues
$0
$0
-
Investments
$137,276
$361,911
+164%
Other
-$155,260
$1,047,129
-774%
Total Revenues
$7,436,643
$11,987,066
+61%
Expenses
2023
2024
Change
Grants
$1,983,338
$5,254,264
+165%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,237,612
$2,565,345
+15%
Fees to Service Providers
$167,649
$261,408
+56%
Advertising & Promotion
$134,324
$56,408
-58%
Offices, Occupancy & IT
$271,345
$318,213
+17%
Interest
$0
$0
-
Depreciation
$42,444
$46,059
+9%
Other
$395,332
$536,578
+36%
Total Expenses
$5,232,044
$9,038,275
+73%
Net income
2023
2024
Change
Net income
+$2,204,599
+$2,948,791
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$4,421,570
$8,099,131
+83%
Admin
$648,378
$751,316
+16%
Fundraising
$162,096
$187,828
+16%
Total Expenses
$5,232,044
$9,038,275
+73%
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