HOUSING FIRST INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,216,413
Government Grants
92%
Program Services
4%
Investments
3%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,967,144
Grants
50%
Other
33%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,064,069
$38,660
-99%
Government Grants
$6,124,037
$6,627,489
+8%
Fundraising Events
$0
$0
-
Program Services
$252,774
$308,585
+22%
Membership Dues
$0
$0
-
Investments
$158,257
$218,131
+38%
Other
$40,005
$23,548
-41%
Total Revenues
$11,639,142
$7,216,413
-38%
Expenses
2023
2024
Change
Grants
$3,042,568
$3,993,491
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$909,126
$950,564
+5%
Fees to Service Providers
$57,968
$52,721
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$610,466
$306,892
-50%
Interest
$1,309
$1,014
-23%
Depreciation
$63,181
$46,027
-27%
Other
$2,416,636
$2,616,435
+8%
Total Expenses
$7,101,254
$7,967,144
+12%
Net income
2023
2024
Change
Net income
+$4,537,888
-$750,731
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$6,171,450
$6,629,124
+7%
Admin
$929,804
$1,338,020
+44%
Fundraising
$0
$0
-
Total Expenses
$7,101,254
$7,967,144
+12%
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