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COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION

COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION

Westminster, CO, US
501(c)3
EIN
23-7102834
funder logo

COMMUNITY RESOURCES AND HOUSING DEVELOPMENT CORPORATION

Westminster, CO, US
501(c)3
EIN
23-7102834

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$8,715,126

Government Grants
40%
Program Services
38%
Contributions
19%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$7,589,264

Salaries & Benefits
30%
Grants
23%
Other
22%
Depreciation
10%
Interest
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$135,917
$1,686,299
+1141%
Government Grants
$6,573,054
$3,477,884
-47%
Fundraising Events
$0
$0
-
Program Services
$3,092,791
$3,298,992
+7%
Membership Dues
$0
$0
-
Investments
$114,176
$77,312
-32%
Other
$270,613
$174,639
-35%
Total Revenues
$10,186,551
$8,715,126
-14%
Expenses
2024
2025
Change
Grants
$5,168,691
$1,766,612
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,396,327
$2,264,758
-5%
Fees to Service Providers
$239,250
$114,750
-52%
Advertising & Promotion
$12,561
$9,841
-22%
Offices, Occupancy & IT
$299,981
$310,541
+4%
Interest
$729,478
$700,344
-4%
Depreciation
$772,255
$761,823
-1%
Other
$1,509,878
$1,660,595
+10%
Total Expenses
$11,128,421
$7,589,264
-32%
Net income
2024
2025
Change
Net income
-$941,870
+$1,125,862
-220%
Functional Expenses
Summary
2024
2025
Change
Program
$10,303,314
$6,723,640
-35%
Admin
$760,515
$797,139
+5%
Fundraising
$64,592
$68,485
+6%
Total Expenses
$11,128,421
$7,589,264
-32%
Income Statement
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