Logo for "Satellite Affordable Housing Associates"

Satellite Affordable Housing Associates

Satellite Affordable Housing Associates

Berkeley, CA, US
501(c)(3)
EIN
94-3186770
Regional Funder
Logo for "Satellite Affordable Housing Associates"

Satellite Affordable Housing Associates

Berkeley, CA, US
501(c)(3)
EIN
94-3186770
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$29,135,224

Program Services
47%
Government Grants
37%
Other
10%
Investments
5%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2024

$18,292,365

Salaries & Benefits
52%
Other
21%
Offices, Occupancy & IT
13%
Grants
6%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$568,990
$83,969
-85%
Government Grants
$17,570,992
$10,896,027
-38%
Fundraising Events
$0
$215,400
-
Program Services
$13,915,086
$13,568,844
-2%
Membership Dues
$0
$0
-
Investments
$1,039,297
$1,345,220
+29%
Other
$5,237,784
$3,025,764
-42%
Total Revenues
$38,332,149
$29,135,224
-24%
Expenses
2023
2024
Change
Grants
$5,521,730
$1,019,412
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,592,941
$9,580,304
+11%
Fees to Service Providers
$1,077,286
$1,000,820
-7%
Advertising & Promotion
$0
$631
-
Offices, Occupancy & IT
$2,290,018
$2,288,587
0%
Interest
$0
$0
-
Depreciation
$567,539
$586,657
+3%
Other
$8,430,599
$3,815,954
-55%
Total Expenses
$26,480,113
$18,292,365
-31%
Net income
2023
2024
Change
Net income
+$11,852,036
+$10,842,859
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$21,799,905
$13,016,473
-40%
Admin
$4,655,094
$5,250,548
+13%
Fundraising
$25,114
$25,344
+1%
Total Expenses
$26,480,113
$18,292,365
-31%
Income Statement
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