HOUSING TRUST OF RUTLAND COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,682,851
Program Services
85%
Government Grants
10%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,237,114
Salaries & Benefits
52%
Offices, Occupancy & IT
21%
Other
11%
Depreciation
9%
Fees to Service Providers
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$156,522
$83,117
-47%
Government Grants
$338,945
$266,353
-21%
Fundraising Events
$0
$0
-
Program Services
$1,623,513
$2,288,350
+41%
Membership Dues
$0
$0
-
Investments
$1,199
$901
-25%
Other
$0
$44,130
-
Total Revenues
$2,120,179
$2,682,851
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,326,627
$1,682,228
+27%
Fees to Service Providers
$57,798
$188,338
+226%
Advertising & Promotion
$402
$10,847
+2598%
Offices, Occupancy & IT
$224,402
$665,571
+197%
Interest
$82,449
$33,536
-59%
Depreciation
$310,514
$307,368
-1%
Other
$579,427
$349,226
-40%
Total Expenses
$2,581,619
$3,237,114
+25%
Net income
2023
2024
Change
Net income
-$461,440
-$554,263
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$2,270,625
$2,841,395
+25%
Admin
$189,584
$255,901
+35%
Fundraising
$121,410
$139,818
+15%
Total Expenses
$2,581,619
$3,237,114
+25%
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