GULF COAST HOUSING PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,351,359
Other
62%
Program Services
20%
Contributions
13%
Government Grants
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,093,136
Depreciation
30%
Other
25%
Salaries & Benefits
20%
Interest
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,709,236
$4,362,176
+61%
Government Grants
$880,822
$745,314
-15%
Fundraising Events
$0
$0
-
Program Services
$6,732,296
$6,455,617
-4%
Membership Dues
$0
$0
-
Investments
$410,941
$628,949
+53%
Other
$11,071,883
$20,159,303
+82%
Total Revenues
$21,805,178
$32,351,359
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,994,083
$8,728,651
+9%
Fees to Service Providers
$0
$1,548,975
-
Advertising & Promotion
$0
$204,177
-
Offices, Occupancy & IT
$0
$2,622,583
-
Interest
$4,885,711
$6,226,698
+27%
Depreciation
$9,847,737
$12,834,231
+30%
Other
$12,938,614
$10,927,821
-16%
Total Expenses
$35,666,145
$43,093,136
+21%
Net income
2023
2024
Change
Net income
-$13,860,967
-$10,741,777
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$35,666,145
$43,093,136
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$35,666,145
$43,093,136
+21%
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