HOUSING DEVELOPMENT ALLIANCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,792,223
Program Services
52%
Government Grants
27%
Contributions
13%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,475,050
Other
69%
Salaries & Benefits
26%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,517,597
$1,426,917
-6%
Government Grants
$3,850,344
$2,879,940
-25%
Fundraising Events
$0
$0
-
Program Services
$2,399,499
$5,661,338
+136%
Membership Dues
$0
$0
-
Investments
$15,878
$10,536
-34%
Other
$478,777
$813,492
+70%
Total Revenues
$8,262,095
$10,792,223
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,803,173
$2,750,977
+53%
Fees to Service Providers
$11,183
$19,795
+77%
Advertising & Promotion
$10,132
$12,689
+25%
Offices, Occupancy & IT
$75,464
$138,866
+84%
Interest
$70,899
$80,844
+14%
Depreciation
$125,635
$203,267
+62%
Other
$3,228,457
$7,268,612
+125%
Total Expenses
$5,324,943
$10,475,050
+97%
Net income
2023
2024
Change
Net income
+$2,937,152
+$317,173
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$4,418,364
$9,548,394
+116%
Admin
$864,859
$874,540
+1%
Fundraising
$41,720
$52,116
+25%
Total Expenses
$5,324,943
$10,475,050
+97%
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