PORTLAND HOUSING CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,376,505
Government Grants
67%
Program Services
23%
Contributions
10%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,759,866
Salaries & Benefits
56%
Grants
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$278,786
$416,818
+50%
Government Grants
$2,157,458
$2,912,421
+35%
Fundraising Events
$0
$0
-
Program Services
$931,167
$1,008,582
+8%
Membership Dues
$0
$0
-
Investments
$4,229
$38,190
+803%
Other
$16,392
$494
-97%
Total Revenues
$3,388,032
$4,376,505
+29%
Expenses
2023
2024
Change
Grants
$500,081
$615,207
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,427,388
$1,546,363
+8%
Fees to Service Providers
$247,253
$189,556
-23%
Advertising & Promotion
$0
$1,520
-
Offices, Occupancy & IT
$167,808
$241,099
+44%
Interest
$22,912
$22,000
-4%
Depreciation
$38,283
$38,071
-1%
Other
$86,276
$106,050
+23%
Total Expenses
$2,490,001
$2,759,866
+11%
Net income
2023
2024
Change
Net income
+$898,031
+$1,616,639
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,806,061
$2,032,353
+13%
Admin
$540,965
$594,463
+10%
Fundraising
$142,975
$133,050
-7%
Total Expenses
$2,490,001
$2,759,866
+11%
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