National Affordable Housing Network
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$708,008
Government Grants
70%
Contributions
21%
Other
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$626,297
Salaries & Benefits
68%
Other
14%
Interest
7%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$227,625
$150,152
-34%
Government Grants
$555,131
$499,115
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$933
$1
-100%
Other
$104,265
$58,740
-44%
Total Revenues
$887,954
$708,008
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,791
$424,365
+44%
Fees to Service Providers
$21,952
$18,420
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,731
$8,397
+9%
Interest
$7,234
$46,729
+546%
Depreciation
$39,723
$39,723
+0%
Other
$84,047
$88,663
+5%
Total Expenses
$454,478
$626,297
+38%
Net income
2023
2024
Change
Net income
+$433,476
+$81,711
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$355,002
$519,358
+46%
Admin
$99,476
$106,939
+8%
Fundraising
$0
$0
-
Total Expenses
$454,478
$626,297
+38%
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