OPPORTUNITIES FOR HOUSING RESOURCES AND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,974,549
Government Grants
62%
Contributions
37%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,243,115
Other
52%
Salaries & Benefits
42%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,242,973
$1,851,696
+49%
Government Grants
$1,705,089
$3,081,077
+81%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,880
$41,776
+1351%
Other
$0
$0
-
Total Revenues
$2,950,942
$4,974,549
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,421,450
$1,798,132
+26%
Fees to Service Providers
$92,846
$55,618
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,549
$128,049
+57%
Interest
$0
$0
-
Depreciation
$108,147
$74,590
-31%
Other
$660,711
$2,186,726
+231%
Total Expenses
$2,364,703
$4,243,115
+79%
Net income
2023
2024
Change
Net income
+$586,239
+$731,434
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,991,802
$3,831,782
+92%
Admin
$372,901
$411,333
+10%
Fundraising
$0
$0
-
Total Expenses
$2,364,703
$4,243,115
+79%
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