NEW DIRECTIONS HOUSING CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$17,060,814
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$14,002,803
Offices, Occupancy & IT
47%
Salaries & Benefits
35%
Other
7%
Depreciation
6%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,099,701
$3,241,420
+54%
Government Grants
$1,031,900
$2,516,619
+144%
Fundraising Events
$32,562
$83,271
+156%
Program Services
$6,369,287
$10,650,173
+67%
Membership Dues
$0
$0
-
Investments
$109,768
$881,328
+703%
Other
$11,361,551
-$311,997
-103%
Total Revenues
$21,004,769
$17,060,814
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,797,601
$4,939,436
+3%
Fees to Service Providers
$276,438
$146,080
-47%
Advertising & Promotion
$17,886
$57,096
+219%
Offices, Occupancy & IT
$1,160,426
$6,567,855
+466%
Interest
$449,436
$460,817
+3%
Depreciation
$1,137,315
$837,569
-26%
Other
$4,499,003
$993,950
-78%
Total Expenses
$12,338,105
$14,002,803
+13%
Net income
2023
2024
Change
Net income
+$8,666,664
+$3,058,011
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$11,110,582
$12,638,821
+14%
Admin
$854,092
$1,103,768
+29%
Fundraising
$373,431
$260,214
-30%
Total Expenses
$12,338,105
$14,002,803
+13%
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