CHN HOUSING PARTNERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$57,282,070
Government Grants
39%
Contributions
28%
Program Services
26%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$55,411,601
Other
49%
Salaries & Benefits
38%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15,023,861
$16,270,689
+8%
Government Grants
$20,268,702
$22,359,939
+10%
Fundraising Events
$0
$0
-
Program Services
$18,897,013
$15,058,483
-20%
Membership Dues
$0
$0
-
Investments
$483,779
$429,998
-11%
Other
$2,803,807
$3,162,961
+13%
Total Revenues
$57,477,162
$57,282,070
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,559,265
$21,131,250
+8%
Fees to Service Providers
$2,249,506
$3,929,184
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,012,826
$3,035,438
+1%
Interest
$174,326
$174,575
+0%
Depreciation
$8,474
$121,456
+1333%
Other
$32,068,905
$27,019,698
-16%
Total Expenses
$57,073,302
$55,411,601
-3%
Net income
2023
2024
Change
Net income
+$403,860
+$1,870,469
+363%
Functional Expenses
Summary
2023
2024
Change
Program
$53,737,124
$49,552,799
-8%
Admin
$2,522,454
$4,912,633
+95%
Fundraising
$813,724
$946,169
+16%
Total Expenses
$57,073,302
$55,411,601
-3%
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