COMMUNITY HOUSING NETWORK INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$17,458,500
Government Grants
81%
Program Services
13%
Contributions
2%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$16,877,957
Other
51%
Salaries & Benefits
42%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$409,326
$397,862
-3%
Government Grants
$15,770,308
$14,163,196
-10%
Fundraising Events
$81,567
$77,458
-5%
Program Services
$1,732,914
$2,284,812
+32%
Membership Dues
$0
$0
-
Investments
$191,204
$220,288
+15%
Other
$2,463
$314,884
+12685%
Total Revenues
$18,187,782
$17,458,500
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,218,385
$7,021,598
-3%
Fees to Service Providers
$270,065
$247,268
-8%
Advertising & Promotion
$4,924
$8,442
+71%
Offices, Occupancy & IT
$492,670
$501,541
+2%
Interest
$188,146
$178,369
-5%
Depreciation
$303,807
$293,370
-3%
Other
$9,671,369
$8,627,369
-11%
Total Expenses
$18,149,366
$16,877,957
-7%
Net income
2023
2024
Change
Net income
+$38,416
+$580,543
+1411%
Functional Expenses
Summary
2023
2024
Change
Program
$16,196,317
$14,600,776
-10%
Admin
$1,736,242
$2,096,252
+21%
Fundraising
$216,807
$180,929
-17%
Total Expenses
$18,149,366
$16,877,957
-7%
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