HOUSING SOLUTIONS FOR THE SOUTHWEST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,230,105
Government Grants
55%
Program Services
33%
Contributions
11%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$2,294,721
Salaries & Benefits
58%
Other
17%
Grants
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$508,527
$255,061
-50%
Government Grants
$906,684
$1,223,163
+35%
Fundraising Events
$0
$0
-
Program Services
$702,762
$726,130
+3%
Membership Dues
$0
$0
-
Investments
$1,070
$10,690
+899%
Other
-$7,345
$15,061
-305%
Total Revenues
$2,111,698
$2,230,105
+6%
Expenses
2022
2023
Change
Grants
$260,291
$230,081
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,147,006
$1,335,223
+16%
Fees to Service Providers
$240,897
$207,573
-14%
Advertising & Promotion
$669
$3,982
+495%
Offices, Occupancy & IT
$67,796
$74,827
+10%
Interest
$10,033
$9,352
-7%
Depreciation
$39,339
$43,006
+9%
Other
$212,818
$390,677
+84%
Total Expenses
$1,978,849
$2,294,721
+16%
Net income
2022
2023
Change
Net income
+$132,849
-$64,616
-149%
Functional Expenses
Summary
2022
2023
Change
Program
$1,734,675
$2,022,584
+17%
Admin
$242,937
$269,166
+11%
Fundraising
$1,237
$2,971
+140%
Total Expenses
$1,978,849
$2,294,721
+16%
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