CHAMPLAIN HOUSING TRUST
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$40,497,603
Program Services
46%
Contributions
29%
Other
16%
Government Grants
8%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$30,721,873
Salaries & Benefits
43%
Offices, Occupancy & IT
21%
Other
16%
Depreciation
6%
Grants
6%
Interest
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,311,681
$11,721,570
-47%
Government Grants
$8,518,149
$3,233,897
-62%
Fundraising Events
$66,651
$89,826
+35%
Program Services
$16,980,381
$18,646,986
+10%
Membership Dues
$0
$0
-
Investments
$322,929
$254,808
-21%
Other
$1,980,393
$6,550,516
+231%
Total Revenues
$50,180,184
$40,497,603
-19%
Expenses
2023
2024
Change
Grants
$1,630,602
$1,721,729
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,735,747
$13,361,904
+14%
Fees to Service Providers
$861,056
$1,050,545
+22%
Advertising & Promotion
$20,704
$14,201
-31%
Offices, Occupancy & IT
$763,447
$6,535,515
+756%
Interest
$1,612,075
$1,197,132
-26%
Depreciation
$1,693,606
$1,935,762
+14%
Other
$7,353,280
$4,905,085
-33%
Total Expenses
$25,670,517
$30,721,873
+20%
Net income
2023
2024
Change
Net income
+$24,509,667
+$9,775,730
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$24,315,901
$25,939,429
+7%
Admin
$1,021,111
$4,449,712
+336%
Fundraising
$333,505
$332,732
0%
Total Expenses
$25,670,517
$30,721,873
+20%
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