TEXAS STATE AFFORDABLE HOUSING CORPORATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$85,160,892
Program Services
89%
Investments
8%
Other
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$116,021,894
Other
88%
Interest
5%
Salaries & Benefits
3%
Grants
1%
Fees to Service Providers
1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$163,799
$380,296
+132%
Government Grants
$1,042,820
$82,784
-92%
Fundraising Events
$0
$0
-
Program Services
$82,692,203
$76,210,997
-8%
Membership Dues
$0
$0
-
Investments
$3,219,529
$6,963,403
+116%
Other
$1,003,114
$1,523,412
+52%
Total Revenues
$88,121,465
$85,160,892
-3%
Expenses
2023
2024
Change
Grants
$1,052,000
$1,480,973
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,657,432
$3,891,636
+6%
Fees to Service Providers
$1,093,362
$1,284,184
+17%
Advertising & Promotion
$102,924
$113,660
+10%
Offices, Occupancy & IT
$486,588
$531,791
+9%
Interest
$2,157,783
$5,485,743
+154%
Depreciation
$645,737
$791,337
+23%
Other
$25,769,851
$102,442,570
+298%
Total Expenses
$34,965,677
$116,021,894
+232%
Net income
2023
2024
Change
Net income
+$53,155,788
-$30,861,002
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$34,239,487
$115,158,842
+236%
Admin
$612,036
$675,944
+10%
Fundraising
$114,154
$187,108
+64%
Total Expenses
$34,965,677
$116,021,894
+232%
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