COLUMBUS HOUSING PARTNERSHIP INC

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$26,809,574
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$27,757,233
Offices, Occupancy & IT
30%
Salaries & Benefits
21%
Grants
20%
Other
13%
Interest
7%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,136,220
$1,068,435
-6%
Government Grants
$2,632,762
$6,320,276
+140%
Fundraising Events
$674,571
$497,800
-26%
Program Services
$6,508,467
$19,020,650
+192%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$153,568
-$97,587
-36%
Total Revenues
$10,798,452
$26,809,574
+148%
Expenses
2023
2024
Change
Grants
$489,880
$5,525,194
+1028%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,960,940
$5,739,482
+45%
Fees to Service Providers
$386,179
$738,823
+91%
Advertising & Promotion
$216,347
$106,068
-51%
Offices, Occupancy & IT
$1,595,685
$8,427,479
+428%
Interest
$949,975
$2,070,574
+118%
Depreciation
$260,984
$1,642,876
+529%
Other
$1,098,201
$3,506,737
+219%
Total Expenses
$8,958,191
$27,757,233
+210%
Net income
2023
2024
Change
Net income
+$1,840,261
-$947,659
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$7,787,094
$26,585,083
+241%
Admin
$1,056,655
$1,055,854
0%
Fundraising
$114,442
$116,296
+2%
Total Expenses
$8,958,191
$27,757,233
+210%
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