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Community Housing Coalition of Madison County Inc
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Community Housing Coalition of Madison County Inc
Marshall, NC, US
•
501(c)(3)
•
EIN
11-3660564
•
www.chcmadisoncountync.org
Community Housing Coalition of Madison County Inc
Sign up to claim this org
Marshall, NC, US
•
501(c)(3)
•
EIN
11-3660564
•
www.chcmadisoncountync.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Nov 1
Revenues in
2024
$3,349,602
Contributions
54%
Government Grants
23%
Program Services
19%
Other
3%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in
2024
$2,051,032
Grants
39%
Salaries & Benefits
30%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$472,296
$1,801,028
+281%
Government Grants
$474,246
$772,403
+63%
Fundraising Events
$1,500
$33,476
+2132%
Program Services
$364,365
$650,056
+78%
Membership Dues
$0
$0
-
Investments
$1,183
$2,896
+145%
Other
$164,423
$89,743
-45%
Total Revenues
$1,478,013
$3,349,602
+127%
Expenses
2023
2024
Change
Grants
$47,276
$806,942
+1607%
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,809
$615,300
+43%
Fees to Service Providers
$615,183
$172,894
-72%
Advertising & Promotion
$10,990
$4,060
-63%
Offices, Occupancy & IT
$48,114
$73,099
+52%
Interest
$24,286
$23,629
-3%
Depreciation
$37,576
$35,316
-6%
Other
$104,876
$319,792
+205%
Total Expenses
$1,317,110
$2,051,032
+56%
Net income
2023
2024
Change
Net income
+$160,903
+$1,298,570
+707%
Functional Expenses
Summary
2023
2024
Change
Program
$1,159,565
$1,824,498
+57%
Admin
$94,522
$168,985
+79%
Fundraising
$63,023
$57,549
-9%
Total Expenses
$1,317,110
$2,051,032
+56%
Income Statement
