ISLAND HOUSING TRUST
ISLAND HOUSING TRUST
ISLAND HOUSING TRUST
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,060,679
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$522,120
Salaries & Benefits
58%
Grants
13%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Interest
2%
Advertising & Promotion
1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,096,247
$1,968,830
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,780
$2,675
+50%
Membership Dues
$0
$0
-
Investments
$30,359
$95,839
+216%
Other
-$87,727
-$6,665
-92%
Total Revenues
$1,040,659
$2,060,679
+98%
Expenses
2023
2024
Change
Grants
$0
$70,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,187
$302,900
+9%
Fees to Service Providers
$42,619
$29,890
-30%
Advertising & Promotion
$11,050
$6,022
-46%
Offices, Occupancy & IT
$47,334
$40,238
-15%
Interest
$0
$9,292
-
Depreciation
$0
$0
-
Other
$132,604
$63,778
-52%
Total Expenses
$511,794
$522,120
+2%
Net income
2023
2024
Change
Net income
+$528,865
+$1,538,559
+191%
Functional Expenses
Summary
2023
2024
Change
Program
$240,830
$279,943
+16%
Admin
$184,845
$165,880
-10%
Fundraising
$86,119
$76,297
-11%
Total Expenses
$511,794
$522,120
+2%
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