ARLINGTON PARTNERSHIP FOR AFFORDABLE HOUSING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$39,201,787
Contributions
46%
Program Services
40%
Other
6%
Investments
4%
Fundraising Events
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$17,563,315
Salaries & Benefits
42%
Other
34%
Interest
9%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,872,693
$18,092,575
+271%
Government Grants
$385,667
$367,836
-5%
Fundraising Events
$0
$989,750
-
Program Services
$15,846,240
$15,772,704
0%
Membership Dues
$0
$0
-
Investments
$882,324
$1,495,076
+69%
Other
$2,323,154
$2,483,846
+7%
Total Revenues
$24,310,078
$39,201,787
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,099,885
$7,345,143
+20%
Fees to Service Providers
$175,556
$445,304
+154%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$792,306
$990,515
+25%
Interest
$261,873
$1,652,487
+531%
Depreciation
$330,336
$1,150,693
+248%
Other
$2,508,494
$5,979,173
+138%
Total Expenses
$10,168,450
$17,563,315
+73%
Net income
2023
2024
Change
Net income
+$14,141,628
+$21,638,472
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$9,095,752
$16,202,365
+78%
Admin
$996,164
$1,283,684
+29%
Fundraising
$76,534
$77,266
+1%
Total Expenses
$10,168,450
$17,563,315
+73%
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