HOUSING CONNECTOR
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,388,845
Government Grants
77%
Contributions
21%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,980,984
Grants
48%
Salaries & Benefits
35%
Other
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,209,673
$496,004
-78%
Government Grants
$2,893,637
$1,848,007
-36%
Fundraising Events
$0
$0
-
Program Services
$55,597
$18,076
-67%
Membership Dues
$0
$0
-
Investments
$66,092
$26,758
-60%
Other
$32
$0
-100%
Total Revenues
$5,225,031
$2,388,845
-54%
Expenses
2023
2024
Change
Grants
$2,187,409
$1,429,281
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,549,423
$1,035,549
-59%
Fees to Service Providers
$170,835
$52,246
-69%
Advertising & Promotion
$0
$1,428
-
Offices, Occupancy & IT
$134,980
$33,523
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$779,798
$428,957
-45%
Total Expenses
$5,822,445
$2,980,984
-49%
Net income
2023
2024
Change
Net income
-$597,414
-$592,139
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$5,594,297
$2,361,421
-58%
Admin
$228,148
$619,563
+172%
Fundraising
$0
$0
-
Total Expenses
$5,822,445
$2,980,984
-49%
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