FARMWORKER HOUSING DEVELOPMENT CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,224,981
Program Services
74%
Government Grants
14%
Contributions
7%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,930,565
Depreciation
38%
Salaries & Benefits
26%
Offices, Occupancy & IT
17%
Other
10%
Interest
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$663,049
$476,113
-28%
Government Grants
$5,097,162
$1,046,313
-79%
Fundraising Events
$0
$0
-
Program Services
$6,870,866
$5,342,794
-22%
Membership Dues
$0
$0
-
Investments
$127,135
$359,761
+183%
Other
$0
$0
-
Total Revenues
$12,758,212
$7,224,981
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,124,411
$2,573,085
+21%
Fees to Service Providers
$635,382
$309,612
-51%
Advertising & Promotion
$25,534
$8,747
-66%
Offices, Occupancy & IT
$1,487,485
$1,653,747
+11%
Interest
$281,718
$577,886
+105%
Depreciation
$3,671,404
$3,822,749
+4%
Other
$907,934
$984,739
+8%
Total Expenses
$9,133,868
$9,930,565
+9%
Net income
2023
2024
Change
Net income
+$3,624,344
-$2,705,584
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$8,759,147
$9,321,561
+6%
Admin
$361,659
$590,832
+63%
Fundraising
$13,062
$18,172
+39%
Total Expenses
$9,133,868
$9,930,565
+9%
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