Housing Collaborative
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$13,376,028
Government Grants
71%
Program Services
23%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,098,366
Grants
75%
Salaries & Benefits
20%
Other
1%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$233,155
$745,143
+220%
Government Grants
$4,798,116
$9,508,240
+98%
Fundraising Events
$0
$0
-
Program Services
$629,972
$3,084,420
+390%
Membership Dues
$0
$0
-
Investments
$21,218
$24,675
+16%
Other
$2,295
$13,550
+490%
Total Revenues
$5,684,756
$13,376,028
+135%
Expenses
2024
2025
Change
Grants
$3,298,621
$9,825,733
+198%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,294,224
$2,637,910
+15%
Fees to Service Providers
$178,823
$175,650
-2%
Advertising & Promotion
$27,223
$78,791
+189%
Offices, Occupancy & IT
$111,413
$129,130
+16%
Interest
$0
$0
-
Depreciation
$69,842
$75,037
+7%
Other
$232,691
$176,115
-24%
Total Expenses
$6,212,837
$13,098,366
+111%
Net income
2024
2025
Change
Net income
-$528,081
+$277,662
-153%
Functional Expenses
Summary
2024
2025
Change
Program
$5,988,422
$12,853,878
+115%
Admin
$187,585
$204,689
+9%
Fundraising
$36,830
$39,799
+8%
Total Expenses
$6,212,837
$13,098,366
+111%
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