Abundant Housing MA IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$816,256
Government Grants
86%
Membership Dues
13%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$981,913
Salaries & Benefits
69%
Fees to Service Providers
17%
Other
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,000
$2,855
-86%
Government Grants
$785,000
$700,000
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$66,261
$106,154
+60%
Investments
$0
$7,247
-
Other
$0
$0
-
Total Revenues
$871,261
$816,256
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,779
$675,550
+35%
Fees to Service Providers
$143,462
$168,947
+18%
Advertising & Promotion
$72,879
$14,575
-80%
Offices, Occupancy & IT
$71,953
$60,585
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92,873
$62,256
-33%
Total Expenses
$879,946
$981,913
+12%
Net income
2023
2024
Change
Net income
-$8,685
-$165,657
-1807%
Functional Expenses
Summary
2023
2024
Change
Program
$623,267
$797,284
+28%
Admin
$236,679
$184,629
-22%
Fundraising
$20,000
$0
-100%
Total Expenses
$879,946
$981,913
+12%
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