THE HOUSING FUND
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,273,374
Contributions
70%
Program Services
22%
Investments
5%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,970,800
Other
46%
Salaries & Benefits
24%
Grants
12%
Interest
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,537,593
$5,093,873
-32%
Government Grants
$1,061,249
$227,566
-79%
Fundraising Events
$0
$0
-
Program Services
$1,518,017
$1,582,683
+4%
Membership Dues
$0
$0
-
Investments
$447,882
$369,252
-18%
Other
-$18
$0
-100%
Total Revenues
$10,564,723
$7,273,374
-31%
Expenses
2023
2024
Change
Grants
$486,143
$944,380
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,951,307
-
Fees to Service Providers
$80,977
$106,296
+31%
Advertising & Promotion
$97,466
$54,806
-44%
Offices, Occupancy & IT
$323,063
$309,657
-4%
Interest
$636,493
$799,389
+26%
Depreciation
$68,827
$133,037
+93%
Other
$2,481,651
$3,671,928
+48%
Total Expenses
$4,174,620
$7,970,800
+91%
Net income
2023
2024
Change
Net income
+$6,390,103
-$697,426
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$3,214,565
$6,979,922
+117%
Admin
$960,055
$990,878
+3%
Fundraising
$0
$0
-
Total Expenses
$4,174,620
$7,970,800
+91%
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