Housing Partnership Inc
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$16,230,855
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$16,376,761
Salaries & Benefits
71%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Other
5%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,686,437
$3,099,140
+15%
Government Grants
$10,290,770
$10,718,106
+4%
Fundraising Events
$0
$0
-
Program Services
$2,808,727
$2,447,113
-13%
Membership Dues
$0
$0
-
Investments
$52,502
$65,792
+25%
Other
-$173,292
-$99,296
-43%
Total Revenues
$15,665,144
$16,230,855
+4%
Expenses
2023
2024
Change
Grants
$187,004
$149,866
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,171,906
$11,682,138
+5%
Fees to Service Providers
$917,499
$922,190
+1%
Advertising & Promotion
$217,999
$323,312
+48%
Offices, Occupancy & IT
$2,105,214
$2,029,779
-4%
Interest
$136,025
$152,942
+12%
Depreciation
$182,119
$229,795
+26%
Other
$690,256
$886,739
+28%
Total Expenses
$15,608,022
$16,376,761
+5%
Net income
2023
2024
Change
Net income
+$57,122
-$145,906
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$14,879,944
$15,788,309
+6%
Admin
$440,708
$445,915
+1%
Fundraising
$287,370
$142,537
-50%
Total Expenses
$15,608,022
$16,376,761
+5%
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