ATTAIN HOUSING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$586,257
Program Services
61%
Contributions
24%
Government Grants
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$839,074
Fees to Service Providers
43%
Salaries & Benefits
19%
Offices, Occupancy & IT
17%
Depreciation
16%
Other
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$650,466
$141,874
-78%
Government Grants
$315,182
$83,855
-73%
Fundraising Events
$0
$0
-
Program Services
$341,019
$360,516
+6%
Membership Dues
$0
$0
-
Investments
$733
$12
-98%
Other
$796
$0
-100%
Total Revenues
$1,308,196
$586,257
-55%
Expenses
2023
2024
Change
Grants
$183,348
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$700,270
$158,518
-77%
Fees to Service Providers
$64,839
$364,961
+463%
Advertising & Promotion
$686
$0
-100%
Offices, Occupancy & IT
$220,962
$143,849
-35%
Interest
$7,553
$5,107
-32%
Depreciation
$140,374
$136,070
-3%
Other
$347,763
$30,569
-91%
Total Expenses
$1,665,795
$839,074
-50%
Net income
2023
2024
Change
Net income
-$357,599
-$252,817
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,251,485
$591,125
-53%
Admin
$229,166
$247,949
+8%
Fundraising
$185,144
$0
-100%
Total Expenses
$1,665,795
$839,074
-50%
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