LOUISVILLE METRO AFFORDABLE HOUSING TRUST FUND INC

LOUISVILLE METRO AFFORDABLE HOUSING TRUST FUND INC

LOUISVILLE, KY, US
501(c)(3)
EIN
27-4155836

LOUISVILLE METRO AFFORDABLE HOUSING TRUST FUND INC

LOUISVILLE, KY, US
501(c)(3)
EIN
27-4155836

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2020

$6,966,265

Government Grants
95%
Program Services
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2020

$2,989,208

Other
61%
Grants
30%
Salaries & Benefits
7%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2019
2020
Change
Contributions
$6,907
$35,180
+409%
Government Grants
$6,258,000
$6,631,787
+6%
Fundraising Events
$0
$0
-
Program Services
$97,114
$289,048
+198%
Membership Dues
$0
$0
-
Investments
$30,148
$10,250
-66%
Other
$0
$0
-
Total Revenues
$6,392,169
$6,966,265
+9%
Expenses
2019
2020
Change
Grants
$1,818,991
$882,277
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,491
$210,282
+8%
Fees to Service Providers
$27,641
$31,643
+14%
Advertising & Promotion
$1,083
$0
-100%
Offices, Occupancy & IT
$32,099
$28,068
-13%
Interest
$0
$0
-
Depreciation
$422
$368
-13%
Other
$1,519,324
$1,836,570
+21%
Total Expenses
$3,595,051
$2,989,208
-17%
Net income
2019
2020
Change
Net income
+$2,797,118
+$3,977,057
+42%
Functional Expenses
Summary
2019
2020
Change
Program
$3,452,998
$2,837,116
-18%
Admin
$93,979
$98,248
+5%
Fundraising
$48,074
$53,844
+12%
Total Expenses
$3,595,051
$2,989,208
-17%
Income Statement
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