OVER THE RHINE COMMUNITY HOUSING
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,789,365
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$9,442,338
Other
41%
Salaries & Benefits
36%
Depreciation
14%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$783,602
$963,016
+23%
Government Grants
$2,225,255
$9,198,994
+313%
Fundraising Events
$68,530
$74,570
+9%
Program Services
$4,512,610
$5,099,923
+13%
Membership Dues
$0
$0
-
Investments
$134,091
$255,146
+90%
Other
$50,709
-$1,802,284
-3654%
Total Revenues
$7,774,797
$13,789,365
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,823,035
$3,381,218
+20%
Fees to Service Providers
$357,326
$159,295
-55%
Advertising & Promotion
$7,485
$9,632
+29%
Offices, Occupancy & IT
$331,994
$404,155
+22%
Interest
$466,846
$273,915
-41%
Depreciation
$1,246,126
$1,315,126
+6%
Other
$3,654,401
$3,898,997
+7%
Total Expenses
$8,887,213
$9,442,338
+6%
Net income
2023
2024
Change
Net income
-$1,112,416
+$4,347,027
-491%
Functional Expenses
Summary
2023
2024
Change
Program
$8,252,233
$8,775,219
+6%
Admin
$358,779
$368,320
+3%
Fundraising
$276,201
$298,799
+8%
Total Expenses
$8,887,213
$9,442,338
+6%
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