TWIN PINES HOUSING TRUST
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$6,060,024
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,658,821
Salaries & Benefits
60%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Interest
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$808,147
$3,613,091
+347%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,307,467
$2,473,172
+7%
Membership Dues
$0
$0
-
Investments
$6,865
$9,483
+38%
Other
$28,740
-$35,722
-224%
Total Revenues
$3,151,219
$6,060,024
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,839,190
$2,194,297
+19%
Fees to Service Providers
$151,022
$252,395
+67%
Advertising & Promotion
$0
$174
-
Offices, Occupancy & IT
$353,441
$409,849
+16%
Interest
$127,563
$158,741
+24%
Depreciation
$140,058
$99,625
-29%
Other
$447,368
$543,740
+22%
Total Expenses
$3,058,642
$3,658,821
+20%
Net income
2023
2024
Change
Net income
+$92,577
+$2,401,203
+2494%
Functional Expenses
Summary
2023
2024
Change
Program
$2,691,845
$3,219,518
+20%
Admin
$211,602
$278,987
+32%
Fundraising
$155,195
$160,316
+3%
Total Expenses
$3,058,642
$3,658,821
+20%
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