Logo for "COMPREHENSIVE HOUSING ASSISTANCE INC"

COMPREHENSIVE HOUSING ASSISTANCE INC

COMPREHENSIVE HOUSING ASSISTANCE INC

Baltimore, MD, US
501(c)3
EIN
23-7097000
Regional Funder
Logo for "COMPREHENSIVE HOUSING ASSISTANCE INC"

COMPREHENSIVE HOUSING ASSISTANCE INC

Baltimore, MD, US
501(c)3
EIN
23-7097000
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$8,012,128

Program Services
47%
Government Grants
38%
Other
8%
Contributions
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,512,451

Salaries & Benefits
42%
Other
41%
Grants
12%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$924,190
$458,392
-50%
Government Grants
$7,347,841
$3,011,962
-59%
Fundraising Events
$0
$0
-
Program Services
$6,915,730
$3,768,001
-46%
Membership Dues
$0
$0
-
Investments
$15,386
$126,319
+721%
Other
$573,059
$647,454
+13%
Total Revenues
$15,776,206
$8,012,128
-49%
Expenses
2023
2024
Change
Grants
$1,053,264
$783,580
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,377,327
$2,763,301
+16%
Fees to Service Providers
$375,416
$151,067
-60%
Advertising & Promotion
$33,947
$10,574
-69%
Offices, Occupancy & IT
$153,669
$93,709
-39%
Interest
$1,983
$0
-100%
Depreciation
$75,425
$64,655
-14%
Other
$1,473,309
$2,645,565
+80%
Total Expenses
$5,544,340
$6,512,451
+17%
Net income
2023
2024
Change
Net income
+$10,231,866
+$1,499,677
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$3,975,754
$5,186,650
+30%
Admin
$1,495,834
$1,325,801
-11%
Fundraising
$72,752
$0
-100%
Total Expenses
$5,544,340
$6,512,451
+17%
Income Statement
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