HOUSING FORWARD
HOUSING FORWARD
HOUSING FORWARD
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$19,531,670
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$19,484,323
Grants
72%
Salaries & Benefits
18%
Fees to Service Providers
6%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,673,512
$6,184,650
+131%
Government Grants
$10,872,755
$12,818,104
+18%
Fundraising Events
$122,306
$24,032
-80%
Program Services
$0
$498,121
-
Membership Dues
$30,389
$23,918
-21%
Investments
$0
$0
-
Other
-$20,459
-$17,155
-16%
Total Revenues
$13,678,503
$19,531,670
+43%
Expenses
2023
2024
Change
Grants
$10,246,566
$14,007,787
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,017,864
$3,573,245
+18%
Fees to Service Providers
$832,507
$1,177,093
+41%
Advertising & Promotion
$4,578
$27,195
+494%
Offices, Occupancy & IT
$89,973
$310,405
+245%
Interest
$0
$0
-
Depreciation
$0
$1,660
-
Other
$430,942
$386,938
-10%
Total Expenses
$14,622,430
$19,484,323
+33%
Net income
2023
2024
Change
Net income
-$943,927
+$47,347
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$13,378,703
$18,060,402
+35%
Admin
$1,092,345
$1,271,268
+16%
Fundraising
$151,382
$152,653
+1%
Total Expenses
$14,622,430
$19,484,323
+33%
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