NAVIGATE AFFORDABLE HOUSING PARTNERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$919,273,953
Government Grants
96%
Program Services
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$909,261,541
Grants
98%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$293,746
-
Government Grants
$804,554,956
$885,005,189
+10%
Fundraising Events
$0
$0
-
Program Services
$26,827,973
$30,940,687
+15%
Membership Dues
$0
$0
-
Investments
$2,571,650
$3,034,331
+18%
Other
$337,362
$0
-100%
Total Revenues
$834,291,941
$919,273,953
+10%
Expenses
2023
2024
Change
Grants
$808,704,875
$890,111,727
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,545,722
$8,406,303
+11%
Fees to Service Providers
$1,267,421
$1,346,908
+6%
Advertising & Promotion
$54,316
$68,300
+26%
Offices, Occupancy & IT
$3,409,508
$4,355,122
+28%
Interest
$0
$12,692
-
Depreciation
$648,567
$669,493
+3%
Other
$2,611,338
$4,290,996
+64%
Total Expenses
$824,241,747
$909,261,541
+10%
Net income
2023
2024
Change
Net income
+$10,050,194
+$10,012,412
0%
Functional Expenses
Summary
2023
2024
Change
Program
$819,521,999
$903,587,951
+10%
Admin
$4,719,748
$5,673,590
+20%
Fundraising
$0
$0
-
Total Expenses
$824,241,747
$909,261,541
+10%
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