BELLWETHER HOUSING
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$51,340,734
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$60,695,123
Offices, Occupancy & IT
33%
Salaries & Benefits
26%
Interest
15%
Depreciation
12%
Other
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,757,692
$6,231,346
+255%
Government Grants
$5,627,396
$6,261,103
+11%
Fundraising Events
$555,900
$425,681
-23%
Program Services
$40,844,870
$37,200,641
-9%
Membership Dues
$0
$0
-
Investments
$1,118,637
$1,340,942
+20%
Other
-$114,510
-$118,979
+4%
Total Revenues
$49,789,985
$51,340,734
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,908,526
$15,850,564
+6%
Fees to Service Providers
$1,485,994
$1,017,033
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,604,348
$19,779,971
+27%
Interest
$8,672,010
$9,355,522
+8%
Depreciation
$7,489,500
$7,478,617
0%
Other
$5,965,103
$7,213,416
+21%
Total Expenses
$54,125,481
$60,695,123
+12%
Net income
2023
2024
Change
Net income
-$4,335,496
-$9,354,389
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$46,867,425
$51,628,407
+10%
Admin
$6,793,862
$8,519,633
+25%
Fundraising
$464,194
$547,083
+18%
Total Expenses
$54,125,481
$60,695,123
+12%
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