ARIZONA HOUSING COALITION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,977,406
Government Grants
47%
Program Services
31%
Contributions
22%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,882,806
Other
64%
Salaries & Benefits
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$699,277
$888,405
+27%
Government Grants
$675,613
$1,862,671
+176%
Fundraising Events
$72
$0
-100%
Program Services
$1,010,837
$1,223,347
+21%
Membership Dues
$0
$0
-
Investments
$3,641
$1,878
-48%
Other
$1,252
$1,105
-12%
Total Revenues
$2,390,692
$3,977,406
+66%
Expenses
2023
2024
Change
Grants
$71,475
$83,106
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$816,610
$768,455
-6%
Fees to Service Providers
$68,087
$386,701
+468%
Advertising & Promotion
$280
$27,402
+9686%
Offices, Occupancy & IT
$88,201
$116,503
+32%
Interest
$0
$0
-
Depreciation
$13,576
$16,319
+20%
Other
$1,486,829
$2,484,320
+67%
Total Expenses
$2,545,058
$3,882,806
+53%
Net income
2023
2024
Change
Net income
-$154,366
+$94,600
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$2,236,876
$3,320,636
+48%
Admin
$168,725
$420,514
+149%
Fundraising
$139,457
$141,656
+2%
Total Expenses
$2,545,058
$3,882,806
+53%
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