Center for Housing and Health
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$35,734,714
Program Services
50%
Government Grants
49%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,097,104
Grants
81%
Salaries & Benefits
10%
Other
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,000
$180,000
+38%
Government Grants
$13,923,281
$17,593,200
+26%
Fundraising Events
$0
$0
-
Program Services
$17,800,612
$17,880,448
+0%
Membership Dues
$0
$0
-
Investments
$9,951
$81,066
+715%
Other
$29,216
$0
-100%
Total Revenues
$31,893,060
$35,734,714
+12%
Expenses
2023
2024
Change
Grants
$27,311,731
$30,848,088
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,846,432
$3,642,096
+28%
Fees to Service Providers
$1,009,036
$1,129,425
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$352,310
$398,691
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$253,053
$2,078,804
+721%
Total Expenses
$31,772,562
$38,097,104
+20%
Net income
2023
2024
Change
Net income
+$120,498
-$2,362,390
-2061%
Functional Expenses
Summary
2023
2024
Change
Program
$30,838,952
$37,005,288
+20%
Admin
$933,610
$1,091,816
+17%
Fundraising
$0
$0
-
Total Expenses
$31,772,562
$38,097,104
+20%
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