WINDHAM & WINDSOR HOUSING TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,674,551
Government Grants
48%
Contributions
29%
Program Services
19%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,078,222
Grants
43%
Salaries & Benefits
39%
Offices, Occupancy & IT
8%
Other
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,050,961
$2,230,961
+112%
Government Grants
$2,454,836
$3,692,134
+50%
Fundraising Events
$0
$0
-
Program Services
$2,145,121
$1,484,753
-31%
Membership Dues
$0
$0
-
Investments
$2,060
$61,855
+2903%
Other
$660,760
$204,848
-69%
Total Revenues
$6,313,738
$7,674,551
+22%
Expenses
2023
2024
Change
Grants
$1,412,285
$2,600,138
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,333,901
$2,392,717
+3%
Fees to Service Providers
$139,137
$187,572
+35%
Advertising & Promotion
$14,331
$16,895
+18%
Offices, Occupancy & IT
$412,830
$472,023
+14%
Interest
$9,757
$9,177
-6%
Depreciation
$148,843
$147,604
-1%
Other
$337,842
$252,096
-25%
Total Expenses
$4,808,926
$6,078,222
+26%
Net income
2023
2024
Change
Net income
+$1,504,812
+$1,596,329
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$4,282,869
$5,528,100
+29%
Admin
$392,533
$429,019
+9%
Fundraising
$133,524
$121,103
-9%
Total Expenses
$4,808,926
$6,078,222
+26%
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