Idaho Housing Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,620,498
Other
50%
Contributions
39%
Government Grants
6%
Investments
3%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,283,889
Grants
88%
Salaries & Benefits
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$603,782
$639,950
+6%
Government Grants
$30,000
$100,000
+233%
Fundraising Events
$0
$0
-
Program Services
$11,606
$16,221
+40%
Membership Dues
$0
$0
-
Investments
$51,279
$49,327
-4%
Other
$800,000
$815,000
+2%
Total Revenues
$1,496,667
$1,620,498
+8%
Expenses
2024
2025
Change
Grants
$2,567,998
$2,005,910
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,365
$133,550
+5%
Fees to Service Providers
$40,365
$52,113
+29%
Advertising & Promotion
$5,692
$65,379
+1049%
Offices, Occupancy & IT
$3,656
$2,783
-24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,455
$24,154
-56%
Total Expenses
$2,799,531
$2,283,889
-18%
Net income
2024
2025
Change
Net income
-$1,302,864
-$663,391
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$2,695,363
$2,139,460
-21%
Admin
$50,487
$128,477
+154%
Fundraising
$53,681
$15,952
-70%
Total Expenses
$2,799,531
$2,283,889
-18%
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