Housing Lopez
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,055,781
Government Grants
51%
Contributions
48%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,972,340
Other
95%
Fees to Service Providers
1%
Depreciation
1%
Salaries & Benefits
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,553,647
$4,375,351
+182%
Government Grants
$100,000
$4,578,232
+4478%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,131
$16,408
+1351%
Other
$82,500
$85,790
+4%
Total Revenues
$1,737,278
$9,055,781
+421%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$58,718
-
Fees to Service Providers
$46,679
$68,833
+47%
Advertising & Promotion
$39,940
$4,350
-89%
Offices, Occupancy & IT
$15,323
$24,452
+60%
Interest
$23,267
$22,814
-2%
Depreciation
$61,267
$61,267
+0%
Other
$272,922
$4,731,906
+1634%
Total Expenses
$459,398
$4,972,340
+982%
Net income
2023
2024
Change
Net income
+$1,277,880
+$4,083,441
+220%
Functional Expenses
Summary
2023
2024
Change
Program
$398,131
$4,514,228
+1034%
Admin
$18,938
$78,068
+312%
Fundraising
$42,329
$380,044
+798%
Total Expenses
$459,398
$4,972,340
+982%
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