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TERNER HOUSING INNOVATION LABS INC

TERNER HOUSING INNOVATION LABS INC

OAKLAND, CA, US
501(c)(3)
EIN
85-2274605
Research Institutes & Public Policy Analysis
funder logo

TERNER HOUSING INNOVATION LABS INC

OAKLAND, CA, US
501(c)(3)
EIN
85-2274605
Research Institutes & Public Policy Analysis

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,752,799

Contributions
96%
Investments
2%
Program Services
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$2,776,146

Salaries & Benefits
39%
Fees to Service Providers
27%
Grants
14%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,072,549
$4,541,978
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$247,928
$100,500
-59%
Membership Dues
$0
$0
-
Investments
$9,641
$110,311
+1044%
Other
$0
$10
-
Total Revenues
$3,330,118
$4,752,799
+43%
Expenses
2023
2024
Change
Grants
$450,000
$375,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,749
$1,083,960
+79%
Fees to Service Providers
$545,049
$759,166
+39%
Advertising & Promotion
$67,239
$51,712
-23%
Offices, Occupancy & IT
$16,361
$156,166
+855%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,672
$350,142
+152%
Total Expenses
$1,824,070
$2,776,146
+52%
Net income
2023
2024
Change
Net income
+$1,506,048
+$1,976,653
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,578,577
$1,983,401
+26%
Admin
$168,547
$542,098
+222%
Fundraising
$76,946
$250,647
+226%
Total Expenses
$1,824,070
$2,776,146
+52%
Income Statement
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