COMMUNITY HOUSING NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,365,656
Program Services
44%
Government Grants
41%
Contributions
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,693,183
Other
45%
Salaries & Benefits
40%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$921,512
$2,648,596
+187%
Government Grants
$6,551,519
$8,029,939
+23%
Fundraising Events
$0
$0
-
Program Services
$3,282,796
$8,541,045
+160%
Membership Dues
$0
$0
-
Investments
$62,063
$146,076
+135%
Other
$22,982
$0
-100%
Total Revenues
$10,840,872
$19,365,656
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,871,823
$5,060,968
-14%
Fees to Service Providers
$588,535
$478,764
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,238,822
$808,861
-35%
Interest
$200,364
$223,246
+11%
Depreciation
$481,970
$448,872
-7%
Other
$5,801,169
$5,672,472
-2%
Total Expenses
$14,182,683
$12,693,183
-11%
Net income
2023
2024
Change
Net income
-$3,341,811
+$6,672,473
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$11,477,349
$10,171,323
-11%
Admin
$2,313,884
$2,004,696
-13%
Fundraising
$391,450
$517,164
+32%
Total Expenses
$14,182,683
$12,693,183
-11%
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