CORPORATION FOR SUPPORTIVE HOUSING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$106,263,944
Program Services
51%
Contributions
43%
Government Grants
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$61,884,473
Salaries & Benefits
46%
Grants
18%
Fees to Service Providers
13%
Interest
13%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$14,670,526
$45,388,174
+209%
Government Grants
$16,958,258
$5,250,000
-69%
Fundraising Events
$0
$0
-
Program Services
$43,400,136
$54,378,943
+25%
Membership Dues
$0
$0
-
Investments
$265,896
$1,246,827
+369%
Other
$0
$0
-
Total Revenues
$75,294,816
$106,263,944
+41%
Expenses
2023
2024
Change
Grants
$12,824,206
$11,395,680
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,460,094
$28,487,865
+8%
Fees to Service Providers
$4,078,290
$8,229,616
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,648,795
$1,674,023
+2%
Interest
$5,099,581
$8,148,942
+60%
Depreciation
$50,415
$53,770
+7%
Other
$2,961,411
$3,894,577
+32%
Total Expenses
$53,122,792
$61,884,473
+16%
Net income
2023
2024
Change
Net income
+$22,172,024
+$44,379,471
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$43,698,311
$50,602,364
+16%
Admin
$8,541,411
$10,295,294
+21%
Fundraising
$883,070
$986,815
+12%
Total Expenses
$53,122,792
$61,884,473
+16%
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