ACTORS FUND HOUSING DEVELOPMENT CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,307,187
Program Services
59%
Other
22%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,544,811
Other
27%
Offices, Occupancy & IT
24%
Fees to Service Providers
24%
Depreciation
17%
Salaries & Benefits
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,879,981
$2,540,427
+35%
Membership Dues
$0
$0
-
Investments
$420,619
$819,414
+95%
Other
$15,871,089
$947,346
-94%
Total Revenues
$18,171,689
$4,307,187
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,244
$297,995
-14%
Fees to Service Providers
$1,093,181
$1,088,057
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,108,236
$1,106,554
0%
Interest
$39,711
$38,391
-3%
Depreciation
$779,178
$779,178
+0%
Other
$625,738
$1,234,636
+97%
Total Expenses
$3,991,288
$4,544,811
+14%
Net income
2023
2024
Change
Net income
+$14,180,401
-$237,624
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$3,965,667
$4,513,377
+14%
Admin
$25,621
$31,434
+23%
Fundraising
$0
$0
-
Total Expenses
$3,991,288
$4,544,811
+14%
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