LICKING COUNTY COALITION FOR HOUSING IN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,050,531
Government Grants
86%
Contributions
12%
Other
2%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,042,205
Grants
53%
Salaries & Benefits
37%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$644,346
$491,043
-24%
Government Grants
$2,637,178
$3,476,550
+32%
Fundraising Events
$0
$0
-
Program Services
$12,548
$7,786
-38%
Membership Dues
$0
$0
-
Investments
-$1,368
$2,780
-303%
Other
-$35,993
$72,372
-301%
Total Revenues
$3,256,711
$4,050,531
+24%
Expenses
2023
2024
Change
Grants
$1,722,851
$2,159,283
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,303,978
$1,482,844
+14%
Fees to Service Providers
$62,955
$101,196
+61%
Advertising & Promotion
$380
$3,916
+931%
Offices, Occupancy & IT
$94,957
$94,056
-1%
Interest
$0
$6,792
-
Depreciation
$54,663
$48,813
-11%
Other
$116,714
$145,305
+24%
Total Expenses
$3,356,498
$4,042,205
+20%
Net income
2023
2024
Change
Net income
-$99,787
+$8,326
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$3,064,650
$3,669,506
+20%
Admin
$285,663
$357,131
+25%
Fundraising
$6,185
$15,568
+152%
Total Expenses
$3,356,498
$4,042,205
+20%
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