INTERMOUNTAIN FAIR HOUSING COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,014,408
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,023,839
Salaries & Benefits
85%
Other
11%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,038
$100,040
+257%
Government Grants
$1,245,142
$910,637
-27%
Fundraising Events
$0
$20,320
-
Program Services
$0
$4,250
-
Membership Dues
$0
$0
-
Investments
$5,194
$7,115
+37%
Other
$0
-$27,954
-
Total Revenues
$1,278,374
$1,014,408
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,066,178
$873,186
-18%
Fees to Service Providers
$25,029
$16,840
-33%
Advertising & Promotion
$8,672
$5,756
-34%
Offices, Occupancy & IT
$55,554
$13,872
-75%
Interest
$0
$1,311
-
Depreciation
$0
$0
-
Other
$47,708
$112,874
+137%
Total Expenses
$1,203,141
$1,023,839
-15%
Net income
2023
2024
Change
Net income
+$75,233
-$9,431
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,093,135
$870,134
-20%
Admin
$92,955
$153,457
+65%
Fundraising
$17,051
$248
-99%
Total Expenses
$1,203,141
$1,023,839
-15%
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