BURBANK HOUSING DEVELOPMENT CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$32,379,443
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$26,564,789
Other
60%
Depreciation
13%
Salaries & Benefits
10%
Interest
10%
Fees to Service Providers
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,471,851
$1,154,921
-22%
Government Grants
$5,488,057
$18,165,183
+231%
Fundraising Events
$0
$0
-
Program Services
$12,631,177
$12,414,669
-2%
Membership Dues
$0
$0
-
Investments
$908,222
$1,079,902
+19%
Other
-$4,689,647
-$435,232
-91%
Total Revenues
$15,809,660
$32,379,443
+105%
Expenses
2023
2024
Change
Grants
$23,705
$18,255
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,176,849
$2,737,556
-14%
Fees to Service Providers
$1,434,354
$1,688,508
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$2,891,211
$2,581,177
-11%
Depreciation
$2,884,181
$3,473,265
+20%
Other
$15,360,973
$16,066,028
+5%
Total Expenses
$25,771,273
$26,564,789
+3%
Net income
2023
2024
Change
Net income
-$9,961,613
+$5,814,654
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$23,581,755
$23,694,605
+0%
Admin
$2,189,518
$2,870,184
+31%
Fundraising
$0
$0
-
Total Expenses
$25,771,273
$26,564,789
+3%
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