SACRAMENTO HOUSING ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$364,510
Contributions
81%
Fundraising Events
15%
Membership Dues
4%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$218,536
Salaries & Benefits
71%
Other
24%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,487
$296,362
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$54,548
-
Program Services
$38,525
$0
-100%
Membership Dues
$23,161
$13,600
-41%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$289,173
$364,510
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,718
$154,405
+22%
Fees to Service Providers
$22,240
$5,630
-75%
Advertising & Promotion
$3,775
$0
-100%
Offices, Occupancy & IT
$9,424
$6,221
-34%
Interest
$0
$0
-
Depreciation
$751
$0
-100%
Other
$25,782
$52,280
+103%
Total Expenses
$188,690
$218,536
+16%
Net income
2023
2024
Change
Net income
+$100,483
+$145,974
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$160,385
$192,899
+20%
Admin
$18,871
$22,696
+20%
Fundraising
$9,434
$11,294
+20%
Total Expenses
$188,690
$218,536
+16%
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