HOUSING AMERICA CORPORATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,212,414
Government Grants
61%
Program Services
39%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,625,956
Salaries & Benefits
47%
Other
27%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,568,233
$2,574,846
+64%
Fundraising Events
$0
$0
-
Program Services
$1,895,365
$1,626,903
-14%
Membership Dues
$0
$0
-
Investments
$1,339
$1,505
+12%
Other
$8,174
$9,160
+12%
Total Revenues
$3,473,111
$4,212,414
+21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,257,011
$1,221,562
-3%
Fees to Service Providers
$84,587
$132,442
+57%
Advertising & Promotion
$8,407
$7,551
-10%
Offices, Occupancy & IT
$323,881
$283,047
-13%
Interest
$54,725
$56,413
+3%
Depreciation
$251,157
$215,579
-14%
Other
$704,721
$709,362
+1%
Total Expenses
$2,684,489
$2,625,956
-2%
Net income
2024
2025
Change
Net income
+$788,622
+$1,586,458
+101%
Functional Expenses
Summary
2024
2025
Change
Program
$2,340,427
$2,269,823
-3%
Admin
$344,062
$356,133
+4%
Fundraising
$0
$0
-
Total Expenses
$2,684,489
$2,625,956
-2%
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