Medina Creative Housing Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,305,694
Program Services
56%
Government Grants
19%
Other
17%
Contributions
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,063,044
Salaries & Benefits
35%
Depreciation
29%
Other
26%
Interest
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$254,052
$62,820
-75%
Government Grants
$220,998
$250,500
+13%
Fundraising Events
$0
$0
-
Program Services
$695,456
$735,754
+6%
Membership Dues
$0
$0
-
Investments
$33,061
$40,502
+23%
Other
$188,086
$216,118
+15%
Total Revenues
$1,391,653
$1,305,694
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,774
$369,584
0%
Fees to Service Providers
$19,290
$16,529
-14%
Advertising & Promotion
$0
$1,198
-
Offices, Occupancy & IT
$26,440
$32,152
+22%
Interest
$59,529
$59,211
-1%
Depreciation
$283,034
$313,068
+11%
Other
$285,567
$271,302
-5%
Total Expenses
$1,043,634
$1,063,044
+2%
Net income
2023
2024
Change
Net income
+$348,019
+$242,650
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$847,825
$747,527
-12%
Admin
$115,722
$171,044
+48%
Fundraising
$80,087
$144,473
+80%
Total Expenses
$1,043,634
$1,063,044
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)