ARCHDIOCESAN HOUSING AUTHORITY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$53,626,989
Government Grants
52%
Program Services
22%
Other
21%
Contributions
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,459,432
Salaries & Benefits
43%
Other
19%
Grants
12%
Offices, Occupancy & IT
12%
Depreciation
7%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$543,570
$2,233,350
+311%
Government Grants
$13,438,824
$27,880,971
+107%
Fundraising Events
$0
$0
-
Program Services
$9,998,179
$11,846,197
+18%
Membership Dues
$0
$0
-
Investments
$315,662
$599,265
+90%
Other
$2,540,843
$11,067,206
+336%
Total Revenues
$26,837,078
$53,626,989
+100%
Expenses
2023
2024
Change
Grants
$4,898,537
$5,913,330
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,949,354
$20,342,232
+156%
Fees to Service Providers
$1,239,624
$1,189,727
-4%
Advertising & Promotion
$462
$2,314
+401%
Offices, Occupancy & IT
$4,084,140
$5,500,873
+35%
Interest
$1,760,462
$1,908,861
+8%
Depreciation
$2,365,032
$3,399,330
+44%
Other
$6,704,607
$9,202,765
+37%
Total Expenses
$29,002,218
$47,459,432
+64%
Net income
2023
2024
Change
Net income
-$2,165,140
+$6,167,557
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$26,223,068
$43,259,850
+65%
Admin
$2,779,150
$4,199,582
+51%
Fundraising
$0
$0
-
Total Expenses
$29,002,218
$47,459,432
+64%
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