FRONTLINE HOUSING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,629,054
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,193,283
Grants
70%
Salaries & Benefits
18%
Fees to Service Providers
8%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,194,046
$3,629,002
+14%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,375
$0
-100%
Membership Dues
$0
$0
-
Investments
$170
$52
-69%
Other
$0
$0
-
Total Revenues
$3,228,591
$3,629,054
+12%
Expenses
2023
2024
Change
Grants
$2,376,611
$2,223,287
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,320
$577,252
+19%
Fees to Service Providers
$327,519
$267,422
-18%
Advertising & Promotion
$7,279
$1,008
-86%
Offices, Occupancy & IT
$60,668
$56,051
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,072
$68,263
+26%
Total Expenses
$3,312,469
$3,193,283
-4%
Net income
2023
2024
Change
Net income
-$83,878
+$435,771
-620%
Functional Expenses
Summary
2023
2024
Change
Program
$3,096,550
$2,986,762
-4%
Admin
$163,438
$158,013
-3%
Fundraising
$52,481
$48,508
-8%
Total Expenses
$3,312,469
$3,193,283
-4%
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