Page 10 - HIP Housing Impact Report 2016-2017

Overall Financial Income & Expenses

SUPPORT AND REVENUE
Government Grants $ 498,583 13.07%
Foundation and Corporate Grants 607,104 15.91%
Individual Contributions 204,249 5.35%
Special Events Revenue 171,580 4.50%
Support from Properties (Surplus Cash) 525,567 8.83%
Support from Properties (Surplus Cash. One time only) 188,533 4.94%
Income from Properties Operations 1,767,391 46.31%
Interest & Investment Account 6,065 0.16%
Other Income 35,497 0.93%
Total Support and Revenue $ 3,816,036 100%

EXPENSES
Programs $ 2,083,332 75.39%
Management and General 229,813 8.32%
Fundraising 450,335 16.30%
Total Expenses $ 2,763,480 100%

Support and Revenue Expenses

Government Interest & Investment
Grants 13.07% Account 0.16% Management Fundraising
Foundation Other Income and General 16.30%
and Corporate 0.93% 8.32 %
Grants 15.91%
Individual Income from
Contributions Property
5.35% Operations
46.31%
Special Events Support from Programs
Revenue 4.50% Properties 75.39%
(Surplus Cash.
Support from Properties One time only)
(Surplus Cash) 8.83% 4.94%