Chaffee Housing Trust
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,004,491
Government Grants
88%
Contributions
9%
Other
3%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$481,453
Salaries & Benefits
32%
Other
24%
Fees to Service Providers
20%
Grants
12%
Offices, Occupancy & IT
6%
Interest
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$118,458
$171,325
+45%
Government Grants
$326,136
$1,765,760
+441%
Fundraising Events
$0
$0
-
Program Services
$6,375
$6,611
+4%
Membership Dues
$0
$0
-
Investments
$82
$2,846
+3371%
Other
$132,384
$57,949
-56%
Total Revenues
$583,435
$2,004,491
+244%
Expenses
2023
2024
Change
Grants
$0
$58,694
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,366
$151,710
-49%
Fees to Service Providers
$51,911
$97,012
+87%
Advertising & Promotion
$2,102
$3,593
+71%
Offices, Occupancy & IT
$22,295
$30,014
+35%
Interest
$116,632
$16,411
-86%
Depreciation
$15,108
$6,130
-59%
Other
$483,477
$117,889
-76%
Total Expenses
$987,891
$481,453
-51%
Net income
2023
2024
Change
Net income
-$404,456
+$1,523,038
-477%
Functional Expenses
Summary
2023
2024
Change
Program
$963,366
$217,115
-77%
Admin
$24,525
$264,338
+978%
Fundraising
$0
$0
-
Total Expenses
$987,891
$481,453
-51%
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